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  • Contact Person/telephone: Item Material Description Order Qty. Unit Price Per Unit Net Value

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    This document is an invoice from PT. Altech Mulia Pratama to PT. Victory Chingluh Indonesia detailing an order for various industrial supplies. The invoice lists three items ordered - oil, oil separators, and oil filters - along with quantities, unit prices, and total net value of IDR 129,890,000. Payment is due within 30 days of invoice date via bank transfer in Indonesian Rupiah.

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    This document is an invoice from PT. Altech Mulia Pratama to PT. Victory Chingluh Indonesia detailing an order for various industrial supplies. The invoice lists three items ordered - oil, oil separators, and oil filters - along with quantities, unit prices, and total net value of IDR 129,890,000. Payment is due within 30 days of invoice date via bank transfer in Indonesian Rupiah.

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    © All Rights Reserved
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    9 views1 page

    Contact Person/telephone: Item Material Description Order Qty. Unit Price Per Unit Net Value

    Uploaded by

    eka putri
    This document is an invoice from PT. Altech Mulia Pratama to PT. Victory Chingluh Indonesia detailing an order for various industrial supplies. The invoice lists three items ordered - oil, oil separators, and oil filters - along with quantities, unit prices, and total net value of IDR 129,890,000. Payment is due within 30 days of invoice date via bank transfer in Indonesian Rupiah.

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    © All Rights Reserved
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    of 1

    PT.

    ALTECH MULIA PRATAMA


    PT. ALTECH MULIA PRATAMA
    BUSINESS PARK KEBON JERUK BLOK B NO 2200054343 / 27.02.2019
    MERUYA UTARA Contact person/Telephone
    JAKARTA 其他消耗品 ConsumerGood

    Your vendor number with us


    251020

    Please deliver to: Delivery date: Day 15.04.2019


    PT. VICTORY CHINGLUH INDONESIA
    JL.OTONOM PASARKEMIS NO 48/49 RT003
    TANGERANG, BANTEN 15560

    Terms of delivery: DAP JAKARTA


    Terms of payment: T/T 30 Days after Invoice date pay at 5 Currency IDR
    T/T 30 Days after Invoice date pay at 20
    T/T 30 Days after Invoice date pay at 20
    _______________________________________________________________________
    Item Material Description
    Order qty. Unit Price per unit Net value
    _______________________________________________________________________

    00010 XEDD007000LLAA Oil G Roto Inject Atlas 空壓機油@20 liter


    20 Canister 2,975,000 59,500,000
    00020 XE10010Z2000A5 Oli Separator Atlas copco GA 75(1625 725
    10.000 Piece 5,500,000 55,000,000
    00030 XH0406015200A5 OIL FILTER 8000H(=1625752600) 2903752600
    20.000 Piece 769,500 15,390,000
    _______________________________________________________________________

    Total net value excl. tax IDR 129,890,000

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