POWERINDO JAYA Agent of

Group of Visitec Kurnia Mandiri

Jl. Karimata IV No 30 Jember, Telp. 081252505111, Fax: 0331-330719
Representatif. Perum Magersari Blok B No. 9 - Sidoarjo, 081559560414
Email: cv_visitec@yahoo.com
INVOICE
To: PT. DENIS PUTRA JAYA ELEKTRIK Date: 17/11/2017
Jl. Pangeran Cakrabuana Dusun I. Simaja Invoice No: U1-171117
RT. 3/RW2. No 49. Ds. Kepongpongan Your PO No:
Kec. Talun Kab. Cirebon
Bpk Yanto Sugianto (Direktur) Telp: 081224357333
Fax:

Harga Harga Total Material

No Uraian Vol Unit Material (Rp) Pasang (Rp) (Rp) Total Pasang(Rp)

1 Cubicle Incomming SM6-IM; Schneider 2 bh 25,000,000 0 50,000,000 0

2 Cubicle OutGoing SM6-QM Schneider 1 bh 43,000,000 0 43,000,000 0

GROSS TOTAL 93,000,000

PPN 10% 9,300,000
Jumlah TOTAL 102,300,000
Biaya Pengiriman 1,500,000
TOTAL 103,800,000
DP (Down Payment 40%) 41,520,000

OFFICIAL RECEIPT
Receipt From: PT. DENIS PUTRA JAYA ELEKTRIK
The Sum of: Rp 41,520,000
Amount: empat puluh satu juta lima ratus dua puluh ribu
In Payment of: DP (Down Payment 40%) Cubicle IM dan QM

Payment To:
Atas Nama : AGUS SETIYAWAN
Account No : 0244071291
Bank : Bank Central Asia (BCA)

Hormat kami,
CV. POWERINDO JAYA

Agus Setiyawan, ST