4N-032

Go628O0 2
CV. BUNGA SAKTI
|-Ra K 0 Nthuk Satar INVOICE
INVOICE TO:
PT. MAS ARYA INVOICE NO :282669
INDONESIA PO. NO
Duah Nolorok RT.02 /RWO39,
Kec Boja, Kb Kendal, Campurejo
Jawa Tengah DATE
Indonesi SJ/ DO. NO

NO PRODUCT DESCRIPTION PRICE QTY TOTAL

.1 booDykeooool Apororal form 23-S00 5-000

23-S00
34600OM68 Shndde Der eort (6u-50o
4 y6c0(p404 laGe lhspertion Re so0 2
5MEoto2g5 FobriG lnspeot egor s.s00 Ao.soo
6 bomoy 996asHer Shae Srouina s00 0-sc0
76o0(oy99+fis \nspertion to.50o
\14-Soo
9600 (oygg inassiews0estegore 23-5Òo 4 94.000
106o0 (05000 HooksEye hsQestReact 23-50D 2
29-So0 go-600
12M6ootoso02 wire lnspertion Regort 23"Soo 47000
1346o0oss3ooris aggSdy 2
14
15
16
17
18
19
20
Subtotal
Tax Rate

THANK YOUR FOR BUSINESS TOTAL o-234o. o00/

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BUNGA S
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perce.
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JALAN ORDERS
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DELIVERY ORDERS TO:

PT. MAS ARYA INDONESIA SJ / DO. NO .812400
Duuh Nglorok RT.02I RW03, Campurejo PO. NO
Kec. Boua, Kab Kendal, Jawa Tengah
Indonei DATE

QUANTITY QUANTITY REMARK

NO
ORDER PRODUCT DESCRIPTION `HIPPED
1 22 V6coLo4b& Caal Approval FotmM 32
2 Y6oo4631 Shode honge Det DonE
3
4 DoNE
5 3 3
6 uboo ou8g6 Masaer Shode Grouping
7 3 Qorts
8 6 OorE
4 DoHE
10 2
11 co| Suooher Aing Stide Dok
12 2 Voo(otoon wire tnspeson qegort Dote
13 260
DoE
14
15
16 PT MASARYA INDONESIA
17
18 Received: .....p.t.fta.ttt
Date
19
Time:
20 Received &Checked By: fne
THANK YOUR FOR BUSINESS Signature :.
BUNGA SAKTI
MULIIMESIA
Packed By :Ayai Checked By :
Date Date

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