• N60l,

INVOICE

To:
WAHYU SONY ARDIANSA, ST. Invoice No. :PS54850000002
SO No. : P54850000003
INDONESIA Invoice Date : 15 August 2018
TELP. +6281230739589 Sales ID : 006
Attn. Wahyu Sony Ardiansa, ST. Payment Term : bt IT. Uponreceipt of invoice
Currency : IDR
Page :1of 1

No. Art. No Item Name Qty Unit Price Disc Amount

Order Confirmation: 5485000004 dated 15.08.2018

Ex. PCP-PO No. PO 200004299

1 SVOOOOO29 Alat Power Winch Drop Hammer Mesin 1 lOR 110,000,000.00 lOR 110,000,000.00
Diesel 26 HP
Lengkap Winch 3 ton, Leader 10 m
Termasuk Beban Hammer 1,5 Ton dan 2 Ton

CV. PONGOT PUTRA

".