RECEIPT / INVOICE

No. : 84007106
Date : 08.11.2013
P T. D AYA K O B E L C O C O N S T R U C T I O N M A C H N E R Y I N D O N E S I A Page :
HEAD OFFICE

CUSTOMER DELIVERY ADDRESS

PT.BUMIPUTERA-BOT FINANCE JAMALUDDIN
Wisma Bumiputera Desa Kalkulasan
Jl Jend. Sudirman Kav.75 Lt.11&12 Kel.Kalkulasan Kec.Tommo
JAKSEL 12910 Kab.Mamuju
QQ:JAMALUDDIN
ORDER TYPE WAREHOSE No. OUR ORDER No. OUR ORDER DATE
Order New BALIKPAPAN 11166082 24.10.2013
TERMS OF PAYMENT CUSTOMER No. SALESMAN CODE
AKHMAD MAULANA
TERMS OF DELIVERY CUSTOMER’S REFERENCE
FOT Bulungan Kaltim JAMALUDDIN
NPWP CUSTOMER’S NPWP
16.350.842.7-814.000

NOTES
SK200-8 SUPER X

LINE DESCRIPTION ARTICLE No. QTY UNIT PRICE AMOUNT

1 KOBELCO SK200-8 1 USD 116,000.00 USD 116,000.00

HYDRAULIC EXCAVATOR VAT 10 % USD 11,600.00
YN12T10542

When affixed with stamp duty can be used as officialINVOICE

receipt TOTAL
U S D127,600.00
Payments accepted after cheque is cleared

Pondok Indah Office Tower 3 Suite 1500 dan 1602; AUTHORIZED SIGN
Jl. Iskandar Muda Kav. VTA, Pondok Pinang PT. BANK MANDIRI, Tbk Jakarta
Kebayoran Lama. Jakarta Selatan Cilandak Commercial Estate Bid
Jakarta Raya - 12310 Jakarta 12560
Telp : +62-21-75922828 (Hunting)

(SUPRIYATNA)
FINANCE & ACCOUNT
ALL SALES SUBJECT TO OUR STANDARD CONDITIONS OF SALE AS PRINTED OVERLEAF