Jl. Mayjend.

Sutoyo RT 44 NO 22
PERFORMA Balikpapan, Kalimantan Timur.
(0542) 421045

INVOICE (0542) 421045

sales@agamjayainternusa.com

To : PT. KALTIM JAYA MAKMUR Invoice Number : 00021/PI-KJM/IV/24

Address : Date : 22 APRIL 2024
PO Number :-
Payment Term : CASH
Attn : Currency : Rupiah
Telp :- Page : 1 of 1

UNIT PRICE
NO DESCRIPTION OF MATERIALS QTY UOM TOTAL PRICE (IDR)
(IDR)
1 BUTTERFLY VALVE8" 4 EA 8.000.000 32.000.000

2 BUTTERFLY VALVE 3" 2 EA 3.000.000 6.000.000

3 BUTTERFLY VALVE 6" 2 EA 4.500.000 9.000.000

PT. AGAM JAYA INTERNUSA PAYMENT Total Value 47.000.000

PT. AGAM JAYA INTERNUSA
Discount 0
Sub Total
47.000.000
BCA. 1912-888-996 Vat 11%
(IDR) 5.170.000
MANDIRI. 149-0010-99999-5
HOE RENDY ANDREA H. Grand Total 52.170.000

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