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Vendor :
MAJPRIMA GRAHA UTAMA No. PO : 4760000085
JL. USMAN SADAR 2/53 GRESIK Doc. Date : 27.02.2019
Phone / Fax : 082233338355 /
Attention : HALIM RABANI
Item Material Code Material Description Delivery Quantity Unit Unit Price Total Price
Date (IDR) (IDR)
10 MATERIAL CCTV Samsung HCD-E6020R 31.03.2019 1 LOT 12,395,000 12,395,000
DC Sidoarjo
20 JASA INSTALASI CCTV 31.03.2019 1 LOT 900,000 900,000
DC Sidoarjo
30 MATERIAL CCTV Samsung HCD-E6020R 31.03.2019 1 LOT 12,395,000 12,395,000
Depo Sidoarjo
40 JASA INSTALASI CCTV 31.03.2019 1 LOT 600,000 600,000
Depo Sidoarjo
TWENTY-EIGHT MILLION NINE HUNDRED NINETEEN THOUSAND Sub Total : IDR 26,290,000
Discount : 0% IDR 0
Total : IDR 26,290,000
VAT : IDR 2,629,000
Grand Total : IDR 28,919,000
For Invoicing :
1. Invoice (Original & Copy)
2. PO (Original / Copy)
3. Delivery Note / BAST (Original & Copy)
4. GR Slip (Original)
5. Faktur Pajak
NOTED :
Tukar Faktur Setiap Hari Selasa Pkl 09.00 - 15.00
Ambil Giro Setiap Rabu pkl 13.00 - 15.00
Konfirmasi Pengiriman Max H-3
Document was generated by computer, signature not required Printed by : PURCSTAFF06 08.03.2019