Best Partner in

Safety

INVOICE

Directed to : PT. Dennapella Lestari No : 031/ADTI/INV/III/2020

Jl. Pemuda No. 21 RT : 004 RW : 013 Date : 13 March 2020
Kranji, Kec. Bekasi Barat Due Date : 20 March 2020
Kota Bekasi – Jawa Barat NPWP No : 83.682.649.5-432.000

Attn : Mr. Indra

No Description Qty Price Amount

1 Payment For Inspections & Service of 2 Qty IDR 1.500.000,- IDR 3.000.000,-
“ Forklift, Air Receiver Tank“ New-Ser
2 Payment For Inspections & Service of 1 Qty IDR 1.500.000,- IDR 1.500.000,-
“ Air Compressor “ Re-Ser
3 Payment For Inspections & Service of 1 Qty IDR 1.500.000,- IDR 1.500.000,-
“ Instalasi Petir “ Re-Ser
4 Payment For Inspections & Service of 1 Qty IDR 1.500.000,- IDR 1.500.000,-
“ Lift Barang “ Re-Ser
5 Payment For Inspections & Service of 1 Qty IDR 1.500.000,- IDR 1.500.000,-
“ Instalasi Listrik “ Re-Ser
6 Payment For Inspections & Service of 1 Qty IDR 1.500.000,- IDR 1.500.000,-
“ Genset “ Re-Ser

Amount IDR 10.500.000,-

Grand Total IDR 10.500.000,-

Say :
# IDR ten million five hundred thousand #

PT. Alfa Dinamis Teknik Indonesia

Siti Maryam Suryani

Manager Accounting

PT. ALFA DINAMIS TEKNIK INDONESIA

Ruko Grand Galaxy Blok RSK 5 Nomor 52 Jl. Raya Jati Asih
Kel. Jaka Setia, Kec. Bekasi Selatan – Kota Bekasi 17147
Telp : 021 - 8275 7834
www.alfadinamis.com