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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 : FUHO22070003

No. DO : SJHO22070003
No. PO :
For SN / ST : Page 1 of 1
19100761

No. Part No. Item Qty Unit Price Total Amount


1 2800874 Pick W6/20A 2 100 pcs IDR 75,000.00 IDR 7,500,000.00

Sub Total IDR 7,500,000.00

VAT IDR 825,000.00

Grand Total IDR 8,325,000.00

Say Eight Million Three Hundred Twenty Five Thousand Rupiah Only

Surabaya , 04 July 2022


PT.Gaya Makmur Surabaya

Status Of Payment : Cash


Term Of Payment : 0 Day Dwi Agustin Andriani
Due Date : 04 Jul 2022 30 Branch Manager

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