Scribd Logo
Upload

Welcome to Scribd!

  • ProInv - Bpk. Yoga - 2305-0009

    Uploaded by

    Yoga Acca Awwohh
    18 views1 page
    This proforma invoice from PT Sumber Lancar Indonesia lists the parts and their prices being sold to Bpk. Yoga. It includes 7 parts for a subtotal of IDR 8,841,000 with no discounts, down payments or other adjustments, making the grand total also IDR 8,841,000. Payment is to be made to BCA bank account 012 954 8888 under Riana Noviastuti.

    Original Description:

    Penawaran

    Original Title

    ProInv_Bpk. Yoga_2305-0009

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This proforma invoice from PT Sumber Lancar Indonesia lists the parts and their prices being sold to Bpk. Yoga. It includes 7 parts for a subtotal of IDR 8,841,000 with no discounts, down payments or other adjustments, making the grand total also IDR 8,841,000. Payment is to be made to BCA bank account 012 954 8888 under Riana Noviastuti.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    18 views1 page

    ProInv - Bpk. Yoga - 2305-0009

    Uploaded by

    Yoga Acca Awwohh
    This proforma invoice from PT Sumber Lancar Indonesia lists the parts and their prices being sold to Bpk. Yoga. It includes 7 parts for a subtotal of IDR 8,841,000 with no discounts, down payments or other adjustments, making the grand total also IDR 8,841,000. Payment is to be made to BCA bank account 012 954 8888 under Riana Noviastuti.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PT.

    SUMBER LANCAR INDONESIA


    JL Gatot Subroto Km.5 No.88
    Jatiuwung, Kota Tangerang
    Telp (021) 55662722, Fax (021) 55667838

    PROFORMA INVOICE

    INVOICE NO : PROINV/0009/SLI-NP/05/2023
    DATE : 9 MEI 2023

    To : Bpk. YOGA

    NO QTY PART NUMBER UNIT PRICE TOTAL


    1 1 BEARING PINION (SLIF 13010) 950,000 950,000
    2 1 BEARING (SLIF 13013) 650,000 650,000
    3 1 SEAL (SLIF 13014) 195,000 195,000
    4 1 GEAR KIT 6x40 (SLIF 13009) 5,500,000 5,500,000
    5 4 U - BOLT (SLIS 50009) 225,000 900,000
    6 8 NUT, U - BOLT (SLIS 50007) 12,000 96,000
    7 1 BRAKE SHOE & LINING (SLIF 11036) 550,000 550,000

    IDR (RUPIAH) : BCA SUB TOTAL 8,841,000


    A/C : 012 954 8888 SHIPMENT
    A/N : RIANA NOVIASTUTI DISC
    DP
    GRANDTOTAL 8,841,000

    PT SUMBER LANCAR INDONESIA

    ERNA
    ADMIN

    You might also like