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    Faktur Penjualan: D/H Victory Auto

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    Ivan
    This invoice is from Victory Auto dated October 15, 2016 (No. Faktur: SI161049053) for work done on a Mercy C180 W202 vehicle owned by Bp Ivan. The work included a tune up package with various cleaning products and additives, 6 liters of LiquiMoly oil, and fuel and oil filters. The total cost was 4,855,000. The invoice provides the customer, vehicle, date, items, quantities, prices, and total for the work completed.

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    Faktur Penjualan: D/H Victory Auto

    Uploaded by

    Ivan
    7 views1 page
    This invoice is from Victory Auto dated October 15, 2016 (No. Faktur: SI161049053) for work done on a Mercy C180 W202 vehicle owned by Bp Ivan. The work included a tune up package with various cleaning products and additives, 6 liters of LiquiMoly oil, and fuel and oil filters. The total cost was 4,855,000. The invoice provides the customer, vehicle, date, items, quantities, prices, and total for the work completed.

    Original Description:

    KW

    Original Title

    Victory Auto

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    This invoice is from Victory Auto dated October 15, 2016 (No. Faktur: SI161049053) for work done on a Mercy C180 W202 vehicle owned by Bp Ivan. The work included a tune up package with various cleaning products and additives, 6 liters of LiquiMoly oil, and fuel and oil filters. The total cost was 4,855,000. The invoice provides the customer, vehicle, date, items, quantities, prices, and total for the work completed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    7 views1 page

    Faktur Penjualan: D/H Victory Auto

    Uploaded by

    Ivan
    This invoice is from Victory Auto dated October 15, 2016 (No. Faktur: SI161049053) for work done on a Mercy C180 W202 vehicle owned by Bp Ivan. The work included a tune up package with various cleaning products and additives, 6 liters of LiquiMoly oil, and fuel and oil filters. The total cost was 4,855,000. The invoice provides the customer, vehicle, date, items, quantities, prices, and total for the work completed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    d/h Victory Auto

    Jl Boulevard Raya Blok QJ3


    No.2
    Kota Jakarta Utara
    Jakarta 14240
    Ph : 021 - 45876874

    FAKTUR PENJUALAN

    Kepada Yth
    Tgl . 15 Oktober 2016
    No. Faktur : SI
    Bp Ivan
    161049053
    Mercy C180 W202 ---- B 216 AQ
    Term Payment :
    Pengiriman :
    08111332919
    WAREHOUSE

    No

    Kode

    GP001
    7

    Qt
    y

    Deskripsi Barang / Pekerjaan


    PAKET TUNE UP FS3 Bensin

    2 SR1363

    -- Carbon Cleaning

    3 SR0736

    -- LiquiMoly MOS2 Oil Additive 300 ml

    4 SR1242

    -- LiquiMoly CERATEC

    5 SR0649

    -- Ferrite Zcat 2035-0930 ( Besar )

    6 SR1923 BG Auto ISC - Induction System Cleaner

    7 SR2031

    -- BG 44K Fuel System Cleaner

    8 SR1529 Wheels Engine Flush

    LiquiMoly Oil Long Time High Tech 5W30 -9 SR1489


    1Lt

    10 SR1496 Filter Olie

    11 SR1498 Filter Bensin

    Harga

    Jumlah

    2,100,000

    2,100,000

    370,000

    2,220,000

    250,000

    250,000

    285,000

    285,000

    Total
    Sales

    Mekanik

    )
    )

    4,855,000

    Penerima

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