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  • Invoice PJS11029 PT BUKAKA

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    Agus Rio Hanggara
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    This invoice from PT Prima Jaya SuksesTama to PT Bukaka Teknik Utama lists 5 items including disc clutch, cover clutch, release bearing, master clutch, and booster clutch for a FAW truck. The subtotal is 11,596,000 Indonesian Rupiah and the total amount in words is eleven million five hundred ninety-six thousand Rupiah. It instructs the customer to make payment to specified bank accounts.

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    This invoice from PT Prima Jaya SuksesTama to PT Bukaka Teknik Utama lists 5 items including disc clutch, cover clutch, release bearing, master clutch, and booster clutch for a FAW truck. The subtotal is 11,596,000 Indonesian Rupiah and the total amount in words is eleven million five hundred ninety-six thousand Rupiah. It instructs the customer to make payment to specified bank accounts.

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

    Invoice PJS11029 PT BUKAKA

    Uploaded by

    Agus Rio Hanggara
    This invoice from PT Prima Jaya SuksesTama to PT Bukaka Teknik Utama lists 5 items including disc clutch, cover clutch, release bearing, master clutch, and booster clutch for a FAW truck. The subtotal is 11,596,000 Indonesian Rupiah and the total amount in words is eleven million five hundred ninety-six thousand Rupiah. It instructs the customer to make payment to specified bank accounts.

    Copyright:

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

    PRIMA JAYA SUKSESTAMA INVOICE

    Galaxy Grand City RSN 7 Blok F No. 28 Jaka Setia, Bekasi 17147

    TO : PT BUKAKA TEKNIK UTAMA Invoice No. 11029/INV/XII/22


    (Bukaka Hydro Kerinci Merangin Hidro) Date 22/12/2022
    Jl. Raya Narogong, KM 19.5 Limus Nunggal P/O No. PO.0014190 BTU-KMH
    Cileungsi, Bogor Jawa Barat 16820 Term CBD

    Numbers Descriptions Qty / Pcs Price [IDR] Amount [IDR]

    1 Disc clutch FAW CA1167PK 1 2.230.000 2.230.000

    2 Cover clutch FAW TRUCK CA1167PK 1 4.982.000 4.982.000

    3 Release bearing CA1167PK 1 1.620.000 1.620.000

    4 Master clutch atas CA1167PK 1 782.000 782.000

    5 Booster Clutch Bawah CA1167PK 1 1.982.000 1.982.000

    Total Amount Say : Sub Total Rp 11.596.000


    Sebelas juta lima ratus sembilan puluh enam
    ribu rupiah
    Grand Total Rp 11.596.000

    Important Notes :
    Please transfer your payment to below account :
    Bank of BCA | A/n. Supriadi | No. Rek. 3280285225 - (IDR)
    Bank of MANDIRI | A/n. Supriadi | No. Rek. 171-00-1000059-7 - (IDR)

    Jakarta, 22/12/2022

    Supriadi

    Page 1 customer I 2 Fin I 3. Accounting I 4. File

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