PT.

PRIMA ANUGRAH LOGISTINDO

JL. CAKUNG INDUSTRI SELATAN I NO. 62
(JL. RAYA ROROTAN I)
ROROTAN CILINCING – JAKARTA UTARA 14140
TELP. : (+62-21) 6531 8350 FAX, : (+62-21) 6531 8351
NPWP : 66.324.255.0-006-000

INVOICE

To : Invoice No. : SP/202202007

PT. INDO MAKMUR SUBUR Contract No. : IDNSPCHN20029
Customer PO No. :
JL. MADURA NO. 52 RT.002 RW. CEMPAKA PUTIH-JELETUNG- Date : 02/12/2023
KOTA JAMBI – JAMBI Payment Term : ______days
Salesman : Thomas Michie
NPWP : 66.131.299.1-331.000 Currency : IDR

SN Series No. Description Qty Unit Price Amount

1 50663 KOMATSU WHEEL LOADER 1 420.000.000 420.000.000
WA100-3

Sub Total After Disc. 420.000.000

VAT 10% 42.000.000
Total Amount 462.000.000

THANK YOU FOR YOUR BUSINESS___________________________

Please Remit to Us :

PT. PRIMA ANUGRAH LOGISTINDO

PT. Bank HSBC Indonesia
WTC Building – Jakarta Branch
IDR Account No. : 050-200492-099 Hendra
SWIFT Code : HSBCIDJA ________________________________
Finance Manager

ATTENTION :
-When within 14 days from the date of Invoice and Tax Invoice received no objections from the customer, the customer is deemed
to have agreed to everything contained in this Invoice and Tax Invoice.
-This is a computer generated invoice no signature required

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