PT.

PELAYARAN SAMUDRA KARUNIA ABADI INVOICE

JL. SUMBER REJO VI Rt. 42 No. 74 DATE 19/3/2019
Tlp. 0542 - 8792796 INVOICE # 1903.1/SKA-QTN/2019
Phone: 081350028585, 081257220102 CUSTOMER ID PT GLS

BILL TO: SHIP TO:

PT. GURITA LINTAS SAMUDERA TB. JASMINE
attn : Bapak Anas

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 ACARSK2PK Ac Baru 2 PK Merek Akari + Pemasangan 2 Pcs 5,800,000 11,600,000
3 BKLMNVG Boklam Navigation 8 Pcs 58,000 464,000
4 BKLMSKLY Boklam Soklay 4 Pcs 180,000 720,000
5 LFBY Life Buoy 8 Pcs 325,000 2,600,000
6 SDPUK3/4 Sackli Dapra Uk 3/4 Inchi 20 Pcs 65,000 1,300,000
7 STG Sarung Tangan 20 Pcs 12,000 240,000
8 BRH BURUH 1 - 300,000 300,000
9 SPBT Speed Boat 1 Unit 700,000 700,000
10 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 18,424,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
707-017-000-4 TAX -
A.N SAMUDRA KARUNIA ABADI S&H -
OTHER -
TOTAL Rp 18,424,000

Make all checks payable to

If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN SAMUDRA KARUNIA ABADI