Persada Lampung Raya

Suzuki-Natar
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Invoice : SPK/606340109/00077
Plat
: BE8593AAB
Number
Customer : EDWIN SHOLEH
Phone No : 085769733477
Date : 2024-04-02 13:58:23
: MUHAMMAD
Mechanic
INDIRWAN
Note :

SERVICE
Price Disc Qty Total
Item Name
KUPON
SERVICE
567,000 0% 1 567,000
GRATIS
40.000 KM
Discount 0
Sub Total 567,000

PART
Price DiscQty Total
Item Name
GASKET,14X20X1.5 6,757 0% 1 6,757
OIL FILTER 33,333 0% 1 33,333
ECSTAR 5W-30 SL
79,730 0% 3.6 287,028
(208L)
Discount 0
Sub Total327,118
Total 894,118
PPN 98,353
Grand Total 992,471

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BOOKING SERVICE 082186901393