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    KJM - 0021

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    murniyawati171
    The document is an invoice from PT. Agam Jaya Internusa to PT. Kaltim Jaya Makmur for the sale of butterfly valves of various sizes totaling to an amount of 52,170,000 Indonesian Rupiah.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    KJM - 0021

    Uploaded by

    murniyawati171
    57 views1 page
    The document is an invoice from PT. Agam Jaya Internusa to PT. Kaltim Jaya Makmur for the sale of butterfly valves of various sizes totaling to an amount of 52,170,000 Indonesian Rupiah.

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is an invoice from PT. Agam Jaya Internusa to PT. Kaltim Jaya Makmur for the sale of butterfly valves of various sizes totaling to an amount of 52,170,000 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    57 views1 page

    KJM - 0021

    Uploaded by

    murniyawati171
    The document is an invoice from PT. Agam Jaya Internusa to PT. Kaltim Jaya Makmur for the sale of butterfly valves of various sizes totaling to an amount of 52,170,000 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Jl. Mayjend.

    Sutoyo RT 44 NO 22
    PERFORMA Balikpapan, Kalimantan Timur.
    (0542) 421045

    INVOICE (0542) 421045


    [email protected]

    To : PT. KALTIM JAYA MAKMUR Invoice Number : 00021/PI-KJM/IV/24


    Address : Date : 22 APRIL 2024
    PO Number :-
    Payment Term : CASH
    Attn : Currency : Rupiah
    Telp :- Page : 1 of 1

    UNIT PRICE
    NO DESCRIPTION OF MATERIALS QTY UOM TOTAL PRICE (IDR)
    (IDR)
    1 BUTTERFLY VALVE8" 4 EA 8.000.000 32.000.000

    2 BUTTERFLY VALVE 3" 2 EA 3.000.000 6.000.000

    3 BUTTERFLY VALVE 6" 2 EA 4.500.000 9.000.000

    PT. AGAM JAYA INTERNUSA PAYMENT Total Value 47.000.000


    PT. AGAM JAYA INTERNUSA
    Discount 0
    Sub Total
    47.000.000
    BCA. 1912-888-996 Vat 11%
    (IDR) 5.170.000
    MANDIRI. 149-0010-99999-5
    HOE RENDY ANDREA H. Grand Total 52.170.000

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