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Kwitansi 2 & 3 - Concrete Mix & Vibrator

1. Invoice number 7690790 from Agusta Mitra Sukses to Ermianus Samalei (CV. KINOSO) for the purchase of construction equipment. 2. The items purchased were 2 concrete mixers at Rp16 million each and 2 concrete vibrators at Rp11.25 million each. 3. The total invoice amount after discounts was Rp59,174,500. Payment can be made via bank transfer.

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ERMIANUS SAMALEI
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3K views1 page

Kwitansi 2 & 3 - Concrete Mix & Vibrator

1. Invoice number 7690790 from Agusta Mitra Sukses to Ermianus Samalei (CV. KINOSO) for the purchase of construction equipment. 2. The items purchased were 2 concrete mixers at Rp16 million each and 2 concrete vibrators at Rp11.25 million each. 3. The total invoice amount after discounts was Rp59,174,500. Payment can be made via bank transfer.

Uploaded by

ERMIANUS SAMALEI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Invoice Number 7690790

AGUSTA MITRA SUKSES Invoice Date Monday, 04 May 2020


Jl. HOS Cokroaminoto No.35, RT.004/RW.007,
Kreo, Kec. Larangan, Kota Tangerang, Banten Invoice To Ermianus Samalei (CV. KINOSO)
15156 Address : jl. Dusun Maonai, Desa Pasakiat Taileleu, Siberut barat D
Email ptkinososimariuriubara@gmail.com

Nota Phone
ID Customer
087796183525
683215488

No Item Description Price Quantity @Discount % @Discout Rp Total

1 Concrete Mixer 350 Liter Rp 16.000.000,00 2 2% Rp 480.000 Rp 31.520.000,00


Concrete Vibrator Kapasitas 38 mm, 8000
2 Rp 11.250.000,00 2 1% Rp 225.000 Rp 22.275.000,00
RPM

Notes Subtotal Rp 53.795.000,00


Pembayaran dapat dilakukan memalui transfer TAXes Rp 5.379.500,00
ATM bersama Discount Rp 705.000,00
Total Rp 59.174.500,00

Company Signature

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