CV.

KARYA AMPERA
GENERAL KOTRAKTOR & LEVERANSIR
Jl. Maleo No 11 , Remu Utara – Kota Sorong , Kode Pos 98416 Tlp. 081344166661

INVOICE

Invoice Number: 010/INV/Ka/Srg/III/2022 To : PT. Equiport Inti Indonesia

Invoice Date : 29 Maret 2022 Makassar
PO Number : PO-2022-0000309
PO Date : 09 Maret 2022

No Uraian No material Vol Sat Satuan Jumlah

1 GS Accu N70 AB-015-000017 4 Pcs 1.320.000.00 5.280.000.00

2 GS Accu 145G51,N150 AB-015-000031 2 Pcs 2.283.000.00 4.566.000.00

3 Hose Assy ¾’’ x 350 Cm AA-007-000554 1 Pcs 3.058.000.00 3.058.000.00

4 Klem Hose 2 - ¾ AA-003-001466 2 Pcs 100.000.00 200.000.00

5 Hose 3/8 x 910 H12L-H12L AA-007-000346 1 Pcs 4.383.000.00 4.383.000.00

6 Lakoni Daytona 100 Hight DE-017-000388 1 Pcs 2.200.000.00 2.200.000.00

Pressure cleaner 220 V

Sub Total : 19,687,000.00

PPN : 10%
Total : 21,655,700.00

Cv Karya Ampera

Tajuddin Muchtar ST
Direktur