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  • Invoice E001313180-1

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    akun game aja
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    PT. Honda Prospect Motor has issued an invoice to Honda Megatama Bekasi for various auto parts totaling Rp. 10,923,421 after discounts and taxes. The invoice includes 300 grease pads, 3 fuel strainer sets, 100 spark plugs, 1 disk compressor, 1 damper assembly, 1 front brake disk, and 1 front pad set delivered in a total of 407 items. The total before discounts was Rp. 9,840,920 with a VAT of Rp. 1,082,501 added to the grand total.

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    PT. Honda Prospect Motor has issued an invoice to Honda Megatama Bekasi for various auto parts totaling Rp. 10,923,421 after discounts and taxes. The invoice includes 300 grease pads, 3 fuel strainer sets, 100 spark plugs, 1 disk compressor, 1 damper assembly, 1 front brake disk, and 1 front pad set delivered in a total of 407 items. The total before discounts was Rp. 9,840,920 with a VAT of Rp. 1,082,501 added to the grand total.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Invoice E001313180-1

    Uploaded by

    akun game aja
    PT. Honda Prospect Motor has issued an invoice to Honda Megatama Bekasi for various auto parts totaling Rp. 10,923,421 after discounts and taxes. The invoice includes 300 grease pads, 3 fuel strainer sets, 100 spark plugs, 1 disk compressor, 1 damper assembly, 1 front brake disk, and 1 front pad set delivered in a total of 407 items. The total before discounts was Rp. 9,840,920 with a VAT of Rp. 1,082,501 added to the grand total.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    FM.PS.

    GE-04

    **INVOICE**
    PT. HONDA PROSPECT MOTOR
    HEAD OFFICE: JL. GAYA MOTOR 1, SUNTER II, JAKARTA 14330 - INDONESIA
    Tel (021)65835040 Fax (021)65835041/42
    WAREHOUSE : JL. MITRA RAYA I, BLOK B 1-10A, KAWASAN INDUSTRI MITRA KARAWANG
    Tel 0267-8610072 Fax 0267-8610062

    * DEALER CODE/NAME * INVOICE INVOICE PAGE DELIVERY W/H


    PRINT DATE No. No.
    0140 HONDA MEGATAMA BEKASI 08/05/2023 E001313180 Page 1 of 1 D000793938 000
    JL. DIPONEGORO NO. 81 RT 001/RW 001,
    TAMBUN SELATAN,
    BEKASI, PAYMENT TAX
    JAWA BARAT, 17510 2
    REMITTANCE

    ORDER LINE PART NO. DESCRIPTION ORDER DELIV. UNIT DISC. NET SALES
    AMOUNT
    No. QTY. QTY. PRICE (%) PRICE

    001327225N 10 43231-SB0-315L GREASE PAD 300 300 32,000 52.00 15,360 4,608,000
    001327225N 20 17048-T5A-000 SET,FUEL STRAINER 3 3 468,000 15.00 397,800 1,193,400
    001327225N 30 12290-RB0-F01 SPARK PLUG FR6F-11K 100 100 31,000 18.00 25,420 2,542,000
    001327227N 40 22300-RE1-005 DISK COMP PRESSUR 1 1 620,000 15.00 527,000 527,000
    001327228N 50 52610-TG4-K02 DAMPER ASSY,RR 1 1 392,000 18.00 321,440 321,440
    001327228N 60 45251-TG4-T10 DISK,FR BRAKE 240MM 1 1 294,000 18.00 241,080 241,080
    001327228N 70 45022-TG1-T00 SET_PAD FR 1 1 480,000 15.00 408,000 408,000

    DELIVERY QTY TOTAL: 407

    TOTAL : 9,840,920

    V.A.T : 1,082,501

    GRAND TOTAL : 10,923,421

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