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  • Invoice Ahass INV.21.003.00014475

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    Binomo Bogor
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    The invoice summarizes service and parts provided to a customer. It includes two services: spraying disinfection for 13,636 and a tune up for 90,909. It also includes six replacement parts totaling 180,910. The total invoice amount is Rp. 314,001 which has been paid in full.

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    Invoice ahass

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    The invoice summarizes service and parts provided to a customer. It includes two services: spraying disinfection for 13,636 and a tune up for 90,909. It also includes six replacement parts totaling 180,910. The total invoice amount is Rp. 314,001 which has been paid in full.

    Copyright:

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

    Invoice Ahass INV.21.003.00014475

    Uploaded by

    Binomo Bogor
    The invoice summarizes service and parts provided to a customer. It includes two services: spraying disinfection for 13,636 and a tune up for 90,909. It also includes six replacement parts totaling 180,910. The total invoice amount is Rp. 314,001 which has been paid in full.

    Copyright:

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

    MITRA JAYA DEPOK

    PENJUALAN - PEMELIHARAAN - SUKU CADANG


    JL RAYA BOGOR KM 29 CIMANGGIS, DEPOK-JAWA BARAT
    Tel. 021-87714111 Website:www.hondamitrajaya.com

    2021-11-26 16:42:05

    INVOICE
    INV.21.003.00014475

    No Pelanggan : CS.21.003.00003403 No Polisi : F4139FBX


    Nama : SITI ERNIAWATI Ref. No : WO.21.003.00008693
    Alamat : KP.ANYAR RT02 RW03 Ref. Date : 26/11/2021
    Telpon : 08111482808 Mekanik : SOBARI
    SA. No : 80141

    #Service

    No Kode Description QTY Unit Harga Jumlah Diskon PPn Subtotal

    1 LS-0050 JASA PENYEMPROTAN DSM 1 - 13.636 13.636 0 1.364 15.000

    2 CS-0022 TUNE UP BEAT FI 1 - 90.909 90.909 0 9.091 100.000

    Sub Total 104.545 104.545 0 10.455 115.000

    #Spartpart/ Suku Cadang

    No Kode Description QTY Unit Harga Jumlah Diskon PPn Subtotal

    1 082342MBK0LZ0 SPX2 10W30 SLMB 0,8L REP 1 - 55.000 55.000 0 5.500 60.500

    2 EFALTRON50 ENGINE FLUSH ALTRON 50ML 2 - 20.909 41.818 0 4.182 46.000

    3 VOUCHER VOUCHER 1 - 1 1 0 0 1

    4 08234M99K8LZ0 SCOOTER GEAR OIL-SYN120MLREP 1 - 15.000 15.000 0 1.500 16.500

    5 17210K16900 ELEMENT COMP., AIR CLEANER 1 - 46.364 46.364 0 4.636 51.000

    6 DSM50ML INJECTOR CLEANER 1 - 22.727 22.727 0 2.273 25.000

    Sub Total 160.001 180.910 0 18.091 199.001

    Diskon Rp. 0
    PPn Rp. 28.546
    Total Tagihan Rp. 314.001
    Dibayarkan Rp. 314.001

    Sisa Kewajiban Rp. 0


    Informasi Tambahan -

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