PT MOTOR SIGHTS INTERNATIONAL

Rukan Inkopal Blok A No.17-18, Jl. Boulevard Barat Raya , Jakarta Utara, DKI Jakarta
Telp : (021) 45859155

Internal Memo

No : IM-4-2304-VI-2304-MSI-Remaining
Paymet 50% Backdrop EXPO
To : Mrs. Sarah Kemayoran May 24-26th 2023
From PURCHASING Subject :
Currency : IDR

Sincerely,

In conjunction with the payment Buying (Down Payment 50%) Backdrop EXPO Kemayoran May 24-26th 2023, we need funds with the amount of Rp. 4,200.000 (Four million two hundred
thousand rupiah), with the following details :

No. Description Amount Purpose Reason PIC Note

IM-4-2304-VI-2304-MSI-
Remaining Paymet 50% Backdrop
1 4.200.000,00 Payment for Buying Payment for Buying Mickey Please pay on June 7th 2023
EXPO Kemayoran May 24-26th
2023
2
3
4
5
6
7
8
9
10

Total Amount 4.200.000,00

Kindly payment can be transferred to bank account as follows :

Bank A/C:
BANK BCA
A/C 6042689862
A/N Fajar Nur Alam

For the kind cooperation, we thank you.

Jakarta, 7 Juni 2023

PT. MOTOR SIGHTS INTERNATIONAL

Prepared by, Acknowledged by, Approved by,

07 Juni 2023
Evkharisto Tatangindatu Magret Febby Mrs. Sarah
 采购订单

单据编号: MSI HO 069 采购组织: MSI 结算币别:

付款条件:
采购日期: 2023/6/7 采购部门:

供应商: Fajar Backdrop Production 采购员: 价税合计: 8400000.00

物料编码 物料名称 规格型号 单位 数量 交货日期 单价 金额 价税合计 备注

Backdrop
for EXPO
2023/6/7 8400000.
102091119 Backdrop Pcs 1 8400000.00 8400000.00 Kemayoran
00:00:00 00
May 24-
26th 2023

合计 1.0 ¥8,400,00 ¥8,400,00

创建人 Evkharisto 审核人 Evkharis
创建日期 2023/6/7 审核日期 2023/6/7
 price comparison

Purchasing
Document MSI Purchasing
MSI HO 069 Organization
Number: Group:
:

Date of Purchasing
2023/6/5 buyer:
comparison: Department:

Confirm Inquir
Material Confirm quotation Confirm
Material name unit lump sum y Remark
coding quantity number Supplier
price result
we
already
recomm down
ended payment
8400000. MSI HO
102091119 Backdrop 1 8400000.00 for with
00 069 - 1
adopti Fajar
on Backdrop
(IM-
2270).
total 8400000.0
founder Chica Reviewer 申舒萌
Date created 2023/6/5 audit dat 2023/6/5
first-level approval Secondary approval Level 3 approval final judgment

Magret approved 马冰 展会前已 申舒萌

 采购申请单
单据编号: MSI HO 069 申请组织: MSI 币别:

申请日期: 2023/5/11 申请部门: 合计金额:

备注: 申请人:

采购组织 需求组织 物料编码 物料名称 规格型号 单位 申请数量 批准数量 到货日期 备注

Backdrop
for EXPO
2023/5/1
Kemayora
MSI MSI 102091119 Backdrop Pcs 1 1 1
n May 24
00:00:00
-26th
2023

合计 1 1

创建人 Chica 审核人 申舒萌

创建日期 2023/5/11 审核日期 2023/5/17


I N V O I C E
17/22/019/7369
Jakarta, 17 Februari 2023
Kepada Yth :
PT. Motor Sights International
UP : Ibu Winta

Event : Gathering
Date : 24-26 Mei 2023
Venue : Ji Expo Kemayoran

Event Equipment List

Backdrop Set Rp. 8.673.470
1 Set backdrop ukuran 4x6m (24m)
Rangka kayu & Multiplek
Printing Flexy Hi Res
Tanpa sambung (mesin 5m)
Lampu spot
Pemasangan

*sudah termasuk PPn & PPh

Total Rp. 8.673.470

PPN 11% Rp. 954.082
Grand Total Rp. 9.627.552

*System Pembayaran DP 50% Pelunasan Saat Pemasangan Selesai

Pembayaran harap melalui transfer ke :

BCA 3850 632 960 a/n PT. Marvel Pro Indonesia

Atas perhatian & kerjasamanya kami ucapkan terima kasih

Project Officer

RIZAL

 No : 001/F-B/IV/23
Hal : Penawaran Harga

Kepada Yth,
Ibu Winta
(PT. Motor Sights International)
Dengan hormat,

Berikut ini kami sampaikan penawaran harga beli untuk keperluan acara :
Acara : -
Tempat : Jiexpo
Jakarta, 24-26 Mei 2023

NO DESKRIPSI UNIT JUMLAH

1 Backdrop 6x4 8,400,000
a. Rangka Kayu (Multiplex & Triplek)
b. Digital Printing
c. Lampu Sorot Backdrop
d. Biaya Bongkar dan Pasang
e. Transportasi

TOTAL 8,400,000

Demikian penawaran diatas kami ajukan, untuk selanjutnya kami menunggu informasi
Atas kerjasama yang baik kami ucapkan terima kasih.

Tangerang, 14 April 2023

Hormat kami Menyetujui,

Fajar Nur Alam Winta

Fajar Backdrop Production

Jl. KH Wahid Hasyim, No Kav. 81B Pondok Aren - Tangerang
WA/HP : 0858-9202-2001 Email : fajarbackdrop@gmail.com
 INVOICE

Jl. KH Wahid Hasyim, No Kav. 81B

Pondok Aren-Tangerang Selatan Kode Pos 15222
WA/HP : 0858-9202-2001
Email : fajarbackdrop@gmail.com

No Invoice : 003/F-B/V/23
Client : Ibu Chica (PT. Motor Sights International)
Acara : 24-26 Mei 2023
Tempat : Jiexpo

NO DESKRIPSI UNIT JUMLAH

1 Backdrop 6x4 8,400,000
a. Rangka Kayu (Multiplex & Triplek)
b. Digital Printing
c. Lampu Sorot Backdrop
d. Biaya Bongkar dan Pasang
e. Transportasi
TOTAL 8,400,000
DP 50% 4,200,000
SISA PEMBAYARAN 4,200,000

Rekening Pembayaran
Bank BCA
6042689862
A/N : Fajar Nur Alam
Tangerang, 26 Mei 2023

Fajar Nur Alam

Apabila pembayaran dilakukan dengan check atau bilyet biro, maka pembayaran dinyatakan sah
apabila check atau bilyet biro tersebut telah dapat diuangkan pada bank kami