NOTA PEMBELIAN ALAT

Date 17/08/2021
PT. PRIMA ABADI MAKASIO Invoice 0016
For payment to :
ERWIN IRAWAN

Quantity name of goods Unit price Amount Description

1 Beton Molen Tigon 1000 Ltr 6.700.000 13.400.000 EX PROYEK

1 Stamper Kuda Robin 5,5 HP 4.300.000 4.300.000 EX PROYEK

1 Generator 7500 watt Motoyama 6.000.000 6.000.000 EX PROYEK

2 Mesin Las Vipro 1600 Waat 1.200.000 2.400.000 EX PROYEK

Jeck Hamer Boch SDS Max 1500

1 2.300.000 2.300.000 EX PROYEK
Watt

Total 28.400.000

received by

ERWIN IRAWAN