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  • CF-SPT-230800013 02 Agustus 2023 KBS Daily

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    Fachri Husaini
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    This invoice from Engineplus Performance Parts lists parts purchased by Karya Berkat Semesta. It includes 4 parts with quantities, prices, discounts, and subtotals. The total invoice amount is Rp. 1,514,000 after discounts are applied. Payment is due to the listed BCA bank account.

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    This invoice from Engineplus Performance Parts lists parts purchased by Karya Berkat Semesta. It includes 4 parts with quantities, prices, discounts, and subtotals. The total invoice amount is Rp. 1,514,000 after discounts are applied. Payment is due to the listed BCA bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    CF-SPT-230800013 02 Agustus 2023 KBS Daily

    Uploaded by

    Fachri Husaini
    This invoice from Engineplus Performance Parts lists parts purchased by Karya Berkat Semesta. It includes 4 parts with quantities, prices, discounts, and subtotals. The total invoice amount is Rp. 1,514,000 after discounts are applied. Payment is due to the listed BCA bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ENGINEPLUS PERFORMANCE

    PARTS
    Jl. Indokarya 1 Blok A No. 1 Sunter, Jakarta
    Utara

    INVOICE PART
    Customer KARYA BERKAT SEMESTA No Invoice CF-SPT-230800013
    Nomor Order CO-SPT-230800014 Tgl Invoice 02 Aug 2023

    No. Kode Part Nama Part Qty Harga Discount Subtotal


    1 2-201-seal Seal Injector DW 2-201 6.00 Rp 60.000 15% Rp 306.000
    2 AN10-090 AN10 90 INCH 3.00 Rp 282.000 20% Rp 676.800
    3 AN10-BR AN10 BRAIDED 2.00 Rp 237.000 20% Rp 379.200
    4 AN10-WB WELDING BUNG AN10 2.00 Rp 95.000 20% Rp 152.000

    Detail Uang Muka Total Invoice :


    DPP Rp. 1,514,000,-
    Total Uang Muka Rp. 0,-
    Ongkir Rp. 0,-
    Grand Total Rp. 1,514,000,-

    BCA a/n OEY RENDI 4133043121

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