INVOICE

Company

Tel.
Fax:

: PT Kerui Indonesia
Gedung Ariobimo Sentral Lt.3
Jl. HR Rasuna Said X-2 Kav.5
Kuningan Timur - Setia Budi, Jakarta Selatan 12950
: 021-5225605
: 021-5225606

Reference
PO/WO No.
Sales Code
Date
NPWP

: PTKRR16027
: :
1-Nov-2016
: 03.088.552.9-063.000

Number
Date
Currency

Please pay us for our services:

Item #
1

Description
1 (ONE) LOT OF QUOTATION
Sertifikasi Migas
Migas Certification,
truck crane capacity:12 MT
including MIGAS inspector allowance,
lodging, and transportation

Qty

2 units

Unit Price (IDR)

Rp

40,000,000

Payment: 60% after submitted the invoice and signed SO

Says:

Delapan Puluh Delapan Juta Rupiah

Sub Total:
Discount:
Total After Discount:
VAT (Ppn 10%):
Grand Total:

Please transfer to our account below:

Bank Mandiri Cab. Jakarta International Expo, Kemayoran
Jakarta Pusat, 10610
A/C No.
Name

: 119-00-1101111-9 (IDR)
: PT DIETZEL INDONESIA

Jakarta, 02 Nov

Charles Brons
Director

1 of 3

: PTDI-2100-KRID-K016-001
: 02 Nov 2016
: Rupiah

Amount

Rp

80,000,000

Rp

80,000,000

Rp

Rp

80,000,000

Rp
Rp

8,000,000
88,000,000

Jakarta, 02 Nov 2016

Charles Bronson
Director

2 of 3

RECEIPT
Bank
Bank

: Bank Mandiri Cab. Jakarta International Expo, Kemayoran

No. Rekening
Account No

: 119-00-1101111-9 (IDR)

Sudah Diterima Dari

Received from

: PT Kerui Indonesia

Sejumlah
Amount

: Delapan Puluh Delapan Juta Rupiah

Untuk Pembayaran
For Payment

: PO No.
INVOICE No.

PTKRR16027
: PTDI-2100-KRID-K016-001

Rp

88,000,000

Jakarta, 02 Nov 2016

Charles Bronson
Director

This RECEIPT will be cleared after Bilyet Giro / Cheque can be cleared.

3 of 3