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Invoice Work Order (Lampiran)
Invoice Work Order (Lampiran)
MATERIAL
PART
TMO BENSIN SYN 10W-40SN
7 08880-83575 4.00 92,500.00 0.00 0.00 370,000.00
(1 LTR)
8 15601-YZZT1 ELEMENT, OIL FILTER 1.00 30,000.00 0.00 0.00 30,000.00
OPL