PT.

SENSORIS MENAWAN GEMILANG

JL. DANAU BUYAN NO.13A, SANUR
BALI - INDONESIA

ASSET EXPENDITURE

PURCHASE DATE : ASSET NO :

OUTLET :
AIS LBS SMK BASE

AMP LLI TSB UBUD VRR

ESB SMG TSI

VENDOR
NAME : Bally Technic

ADDRESS : Jl. By Pass Ngurah Rai No.678B, Pedungan, Denpasar Selatan,

Kota Denpasar, Bali
PHONE : 085100835463

NO DESCRIPTION QTY UNIT PRICE DISC TAX AMOUNT

1 AC Daikin 2,5 PK 1 Rp11,500,000 Rp11,500,000
2 0
3
4 0
5
6
SUBTOTAL Rp11,500,000
NOTES : DISC
- AC Broken need change new one TAX
TOTAL Rp11,500,000

Requested by, Purchased by, Reviewed by,

Dept. head Procurement Officer Stephanie Gabriela Pungus

Finance Manager

Approved by, Approved by,

I Nyoman Subawayasa Stijn Van Leeuwen

Director of Finance CEO
AMOUNT
Rp11,500,000
0

Rp11,500,000

Rp11,500,000