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    This invoice from PT Woodone Integra Indonesia details the sale of testing equipment and trimmers to Misbah Chudin. A total of 8 items were sold, including 3 Megger 2000 testers, 3 trimmers, and 2 other testers, for a subtotal of IDR 180,180.17. With IDR 19,819.82 in taxes, the grand total due is IDR 199,999.99. The invoice was approved by Sandy Angdjaja on September 29, 2023.

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    This invoice from PT Woodone Integra Indonesia details the sale of testing equipment and trimmers to Misbah Chudin. A total of 8 items were sold, including 3 Megger 2000 testers, 3 trimmers, and 2 other testers, for a subtotal of IDR 180,180.17. With IDR 19,819.82 in taxes, the grand total due is IDR 199,999.99. The invoice was approved by Sandy Angdjaja on September 29, 2023.

    Copyright:

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

    ARFixed Assets Print Out

    Uploaded by

    richi.aprilio.wii
    This invoice from PT Woodone Integra Indonesia details the sale of testing equipment and trimmers to Misbah Chudin. A total of 8 items were sold, including 3 Megger 2000 testers, 3 trimmers, and 2 other testers, for a subtotal of IDR 180,180.17. With IDR 19,819.82 in taxes, the grand total due is IDR 199,999.99. The invoice was approved by Sandy Angdjaja on September 29, 2023.

    Copyright:

    © All Rights Reserved
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    of 1

    PT WOODONE INTEGRA INDONESIA

    ACCOUNT RECEIVABLE Jl. Raya Sidorejo No. 111, Bareng, Sidorejo,


    ARFA-2023.09-000001 Krian

    -
    BUYER : MISBAH CHUDIN
    Telp : (+62) 31 3310 1108
    INVOICE NO : 145/WII-MT-FA/IX/2023
    Date : 29 Sep 2023

    Payment Term : DAYS Status : Closed


    NO CODE DESCRIPTION QTY UNIT PRICE AMOUNT

    1 17.037.0000.0000.00001 ALAT UKUR MEGGER 2000 1 IDR 9,009.01 IDR 9,009.01


    2 17.037.0000.0000.00001 ALAT UKUR MEGGER 2000 1 IDR 9,009.01 IDR 9,009.01
    3 17.037.0000.0000.00001 ALAT UKUR MEGGER 2000 1 IDR 9,009.01 IDR 9,009.01
    4 23.009.0000.0000.00001 TRIMER 1 IDR 45,045.04 IDR 45,045.04
    5 23.009.0000.0000.00001 TRIMER 1 IDR 45,045.04 IDR 45,045.04
    6 23.009.0000.0000.00001 TRIMER 1 IDR 45,045.04 IDR 45,045.04
    7 17.037.0000.0000.00005 ALAT UKUR 1 IDR 9,009.01 IDR 9,009.01
    8 17.037.0000.0000.00005 ALAT UKUR 1 IDR 9,009.01 IDR 9,009.01
    Note : ALAT UKUR & TRIMER; ASSETS-2017.09-000018-19;22/ Total : IDR 180,180.17
    2019.09-000030/ 2020.05-000007-8/ 2020.11-000049-50 Disc. : IDR 0.00

    IDR 180,180.17
    Tax : IDR 19,819.82

    IDR 199,999.99
    Approved by : SANDY ANGDJAJA Cost : IDR 0.00
    Approved Date : 29 Sep 23
    Grand Total : IDR 199,999.99

    rptARTrn.rpt
    Printed by : Administrator Print Datetime : 10/4/2023 3:32:11PM

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