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  • BSTB 23232323-0404-1111

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    Syahrul Utama
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    1) This document is a proof of order and handover of goods from PT. HADJI KALLA to Farid RamadhanSyah and FiraWati Asmir. 2) It details the purchase of a Toyota Raize 1.2 G CVT in black color by FiraWati Asmir, including payment details showing full payment of Rp. 254,200,000. 3) The document checks off specifications of the standard features, interior, exterior, and service & warranty of the vehicle.

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    Contoh BSTB Kendaraan

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    1) This document is a proof of order and handover of goods from PT. HADJI KALLA to Farid RamadhanSyah and FiraWati Asmir. 2) It details the purchase of a Toyota Raize 1.2 G CVT in black color by FiraWati Asmir, including payment details showing full payment of Rp. 254,200,000. 3) The document checks off specifications of the standard features, interior, exterior, and service & warranty of the vehicle.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    BSTB 23232323-0404-1111

    Uploaded by

    Syahrul Utama
    1) This document is a proof of order and handover of goods from PT. HADJI KALLA to Farid RamadhanSyah and FiraWati Asmir. 2) It details the purchase of a Toyota Raize 1.2 G CVT in black color by FiraWati Asmir, including payment details showing full payment of Rp. 254,200,000. 3) The document checks off specifications of the standard features, interior, exterior, and service & warranty of the vehicle.

    Copyright:

    © All Rights Reserved
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    of 2

    PT.

    HADJI KALLA
    Jl. Poros Makassar - Maros No.6, Taroada,
    Kec. Turikale, Kabupaten Maros, Sulawesi
    Selatan 90241
    Email : hk-maros@hkalla.co.id
    Phone : 0411-374555
    Cabang MAROS SALES

    DEC Date
    11-04-2023
    Customer ID
    CUS23040309

    Proof of Order & Handover of Goods


    A. Buyer Identity B. Owner Identity
    NAME : FARID RAMADHANSYAH NAME : FIRAWATI ASMIR
    IDENTIFICATION NO : 7371062304890006 IDENTIFICATION NO : 7408056204890001
    ADDRESS : JL. KESATUAN 31 NO. 13109 BLOK AD, KATIMBANG, BIRINGKANAYA RT/RW : 005/005
    (BIRING KANAYA), ADDRESS : JL. KESATUAN 31 NO. 13109 BLOK AD, KEL. KATIMBANG, KEC.
    MAKASSAR, SULAWESI SELATAN, BIRINGKANAYA,
    INDONESIA, 90241 KOTA MAKASSAR, SULAWESI SELATAN,
    TELEPHONE/MOBILE NO : 081343617745 INDONESIA, 90241
    EMAIL : TELEPHONE/MOBILE NO : 081343617745
    EMAIL :

    C. Unit Details

    MODEL TYPE COLOR CHASSIS NO MACHINE NO CONDITION


    RAIZE RAIZE 1.2 G CVT [ONE TONE] HITAM MHKAB1BA8NJ035256 WA A006211 100% Baru

    SPK NO : 21901SPK2304031 LEASING : ..........


    FAKTUR NO : 21901-INV2304013 PO NO : ..........
    SPK DATE : 10-04-2023 PO DATE : ..........
    FAKTUR DATE : 10-04-2023 CUSTOMER TYPE : Retail
    SALES PROGRAM : Rp. 9.000.000,00 TOTAL PRICE : Rp. 254.200.000,00
    SALES PROGRAM APRIL 2023 - TUNAI SALES PERSON : EKI MULYADI RAHMAN
    PAYMENT METHOD : CASH

    Perlengkapan Standar Interior Eksterior Service & Warranty

    Status Description Status Description Status Description Status Description

    OK 1. Satu Dongkrak + Handle OK 1. AC OK 1. Lampu Depan OK 1. Service Berkala

    OK 2. Satu Lighter (Korek) OK 2. Lampu Ruang OK 2. Lampu Kecil OK 2. Faktur STNK & BPKB

    OK 3. Satu Kunci Serep OK 3. Back Sonar OK 3. Foglamp OK 3. Batalnya Warranty

    OK 4. Satu Buku Service OK 4. Transmisi OK 4. Child Lock Protector OK 4. Identitas Buku Service

    OK 5. Empat Buah Drop Roda OK 5. Type & Radio OK 5. Lampu Track/Mundur OK 5. Bengkel Rujukan

    OK 6. Satu Ban Serep OK 6. Pengaturan Jok OK 6. Tekanan Angin Ban OK 6. Toyota Hot Line/KTEC

    OK 7. Satu Owner Manual OK 7. Optitron Meters OK 7. Lampu Sen/Weser OK 7. Jaringan Bengkel Resmi

    OK 8. Satu Tools (termasuk kunci roda) OK 8. Safety Belt OK 8. Wiper OK 8. Variasi

    OK 9. Till Steering OK 9. Lampu Stop OK 9. Asuransi

    OK 10. Consule Box OK 10. Ban Serep OK 10. Sosial Media

    OK 11. Electric Mirror OK 11. Toyota Security System

    Remarks Perlengkapan Standar Remarks Interior Remarks Eksterior Remarks Service & Warranty

    D. Payment

    INFORMATION DATE OF EVIDENCE NUMBER OF EVIDENCE DEBIT CREDIT

    UANG MUKA RAIZE 1.2 G CVT [ONE TONE] AN. FIRAWATI ASMIR : 21901SPK2304031 10-04-2023 21901SPK2304031-1 0,00 224.000.000,00
    PELUNASAN RAIZE 1.2 G CVT [ONE TONE] AN. FIRAWATI ASMIR : 21901SPK2304031~MDR3377 11-04-2023 21901SPK2304031-2 0,00 1.200.000,00
    Sales Program 10-04-2023 21901SPK2304031-SP 0,00 9.000.000,00
    [303089] PENGALIHAN DANA RAIZE 1.0T GR SPORT CVT [TWO TONE] [21] AN. FARID RAMADHAMSYAH :
    11-04-2023 21901SPK2304031-EX 0,00 20.000.000,00
    21901SPK23
    TOTAL OF PAYMENT 254.200.000,00
    ACCOUNTS RECEIVABLE 0,00

    BRANCH HEAD ADH SUPERVISOR CRP PDS OFFICER SALES PERSON CUSTOMER

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