PRIMA JAYA SUKSESTAMA INVOICE

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

TO : PT. RINDANG BUANA SEJAHTERA Invoice No. 10088/INV/II/23

Jln Raya Cadas Kukun Blok A No.18 Ruko Permata Icon Date 06/02/2023
Ds.Karet Kec.Sepatan Kab.Tangerang P/O No. PONRL/RNG-PJS/2023/001
Term Cash Before delivery

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

1 5801592275 Oil Filter Cartridge 1 910.000 910.000

2 2995711 Fuel Filter Cartridge ( Primer ) 1 362.000 362.000
3 504209107 504153481 Fuel Filter Element Blow By ( Sekunder
1 ) 632.000 632.000
4 2996234 Gasket 2 52.000 104.000
5 504006261 Guide Pully ( All Aplications ) 1 920.000 920.000
6 504049426 V-Belt 1 455.000 455.000
7 504046191 Belt Tensioner 1 1.652.000 1.652.000
8 2992261 Air Dryer Cartridge 1 688.000 688.000
9 2996157 Air Filter Iner 1 725.000 725.000
10 2996155 Air Filter Outer 1 925.000 925.000
11 1902137 Hydrosteer filter 1 310.000 310.000
12 2995964 Anti Pollen Filter 1 472.000 472.000
13 2020PM-OR Racor Filter 1 488.000 488.000
14 2994628 Kit Wiperblade 1 122.000 122.000
15 504272431 500086381 Fuel Pre - Filter Cartridge 1 930.200 930.200
16 4833829 Long tierod ( R ) 1 1.230.000 1.230.000
17 4833830 Long tierod ( L ) 1 1.230.000 1.230.000
18 Karet Long Tierod 2 455.000 910.000

Total Amount Say : Sub Total Rp 13.065.200

Tiga belas juta rupiah Diskon Rp 65.200

Grand Total Rp 13.000.000

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, 06/02/2023

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