TOYOTA
CV. KOMBOS No. Invoice
JL. JATI RAYA PERUMNAS KOMBOS TERNATE Ternate JULI 2024
TELP. 0921 2117888 NPWP [Link]-821.000
TERNATE 97716 PKP CV. KOMBOS
SERVICE INVOICE
Pelanggan : KEJATI MALUKU UTARA No. Polisi : DG 689 JT
Alamat : [Link] TERNATE
Model : FORTUNER
NPWP : No. Mesin : 2GD-C460212
No. Rangka: MHFG88GS2J0885788
No. Order : WO-008650 Inr/Ext : External Dicetak/Printed :
Admin
SA : RIAN FITRYANTI Technical : FARIS SALASA Administrasi/Billing :
Total Jasa / Labort Total Biaya / Cost
Uraian / Description Rate Rupiah Uraian / Description Rupiah
AC CLEAN 0.00 700.700 Biaya Jasa 3.367.700
EXPRESS ENGINE CARE 0.00 165.000 Biaya Parts 3.651.550
SB 80.000 KM 3.00 2.502.000 Biaya Oli 1.708.300
By Matrial 348.000
Biaya Sublet 0
Biaya Administrasi 10.000
Sub Total 1 9.085.550
Disc Jasa 0
Disc Parts 0
Sub Total 2 9.085.550
PPN 11% 999.411
Biaya Materai
Total Biaya 10.084.961
Uang Muka
Total Jasa / Labort 3.367.700 Total Biaya / Cost 10.084.961
Terbilang Sepuluh juta delapan puluh empat ribu sembilan ratus enam puluh satu rupiah
Ket / Suply Slip Saran / Suggestion
Info Garansi
Dikeluarkan Oleh :
Issued By :
Rusmin Thaib
Sevice Manager