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  • Tripal Fuho22070035

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    Anangtri Wahyudi
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    This invoice from PT. Gaya Makmur Surabaya bills PT. Tripalindo Trans Mix IDR 1,921,410 for the sale of three seal kit parts for a piece of construction equipment. The parts include a seal kit for an arm cylinder, boom cylinder, and bucket cylinder. Payment is due in cash on July 18, 2022.

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    This invoice from PT. Gaya Makmur Surabaya bills PT. Tripalindo Trans Mix IDR 1,921,410 for the sale of three seal kit parts for a piece of construction equipment. The parts include a seal kit for an arm cylinder, boom cylinder, and bucket cylinder. Payment is due in cash on July 18, 2022.

    Copyright:

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

    Tripal Fuho22070035

    Uploaded by

    Anangtri Wahyudi
    This invoice from PT. Gaya Makmur Surabaya bills PT. Tripalindo Trans Mix IDR 1,921,410 for the sale of three seal kit parts for a piece of construction equipment. The parts include a seal kit for an arm cylinder, boom cylinder, and bucket cylinder. Payment is due in cash on July 18, 2022.

    Copyright:

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

    PT.

    Gaya Makmur Surabaya


    Jl. Raya Juanda 3 RT.000 RW. 000
    Sedati, Sidoarjo - Jawa Timur

    To:

    PT. Tripalindo Trans Mix


    Komering No. 14 RT. 012 RW. 006
    INVOICE Darmo Wonokromo
    Kota Surabaya Jawa Timur -

    No. Invoice : FUHO22070035

    No. DO : SJHO22070035
    No. PO : 02/PO-TTM/VII/2022
    For SN / ST : Page 1 of 1
    125005552

    No. Part No. Item Qty Unit Price Total Amount


    1 1900087999 Seal Kit Arm Cylinder 1 set IDR 995,000.00 IDR 995,000.00
    2 1900089099 Seal Kit Boom Cylinder 1 set IDR 350,000.00 IDR 350,000.00
    3 1900075899 Seal Kit Bucket Cylinder 1 set IDR 386,000.00 IDR 386,000.00

    Sub Total IDR 1,731,000.00

    VAT IDR 190,410.00

    Grand Total IDR 1,921,410.00

    Say One Million Nine Hundred Twenty One Thousand Four Hundred Ten Rupiah Only

    Surabaya , 18 July 2022


    PT.Gaya Makmur Surabaya

    Status Of Payment : Cash


    Term Of Payment : 0 Day Dwi Agustin Andriani
    Due Date : 18 Jul 2022 30 Branch Manager

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