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  • Receipt Kompresor

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    irsannn9
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    The receipt is from PT. Integra Teknologi Indonesia to PT. Pertani Properti for the purchase of spare parts. It details the purchase of 1 compressor for 13,500,000 IDR. With a VAT of 11%, the grand total is 14,985,000 IDR. It was issued on September 22, 2022 and signed by the account manager, Ani S.

    Original Description:

    INVOICE

    Original Title

    RECEIPT KOMPRESOR

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    The receipt is from PT. Integra Teknologi Indonesia to PT. Pertani Properti for the purchase of spare parts. It details the purchase of 1 compressor for 13,500,000 IDR. With a VAT of 11%, the grand total is 14,985,000 IDR. It was issued on September 22, 2022 and signed by the account manager, Ani S.

    Copyright:

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

    Receipt Kompresor

    Uploaded by

    irsannn9
    The receipt is from PT. Integra Teknologi Indonesia to PT. Pertani Properti for the purchase of spare parts. It details the purchase of 1 compressor for 13,500,000 IDR. With a VAT of 11%, the grand total is 14,985,000 IDR. It was issued on September 22, 2022 and signed by the account manager, Ani S.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    INTEGRA TEKNOLOGI INDONESIA


    Matrix Smart Suite Cibis Nine Lt. 11
    Jl. TB Simatupang No. 2 Jakarta Selatan
    12560

    RECEIPT

    To : PT. Pertani Properti Date : 22 September 2022


    Gedung Graha Gabah, Jakarta No : K-220.2011/HVAC/IX/2022
    Jl. Raya Psr. Minggu Pertani No.1
    Pancoran, Jakarta
    Indonesia

    Attn : Mrs. Dina

    Dear Ms/Madam,
    According to your request, we would like to submit our receipt for the purchase of Spare Parts with the following details:

    UNIT PRICE
    NO. Spareparts QTY TOTAL (IDR)
    (IDR)

    1 Compressor Copeland Scrool ZR 19 KC - TFD - 522 1 13,500,000 13,500,000

    Terbilang : TOTAL 13,500,000


    "Empat Belas Juta Sembilan Ratus Delapan Puluh Lima Ribu Rupiah" VAT 11% 1,485,000
    GRAN TOTAL 14,985,000

    Regards,

    ANI S.
    Account Manager
    HP: 0812 1099 4346
    e-mail: ani.s@integra-ti.co.id

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