0% found this document useful (0 votes)
139 views2 pages

Invoice Pt. Parimo Citra Teknikindo

This document is an invoice from PT. Parimo Citra Teknikindo to Mahfud Masuara for vehicle parts related to an Innova Reborn. The total amount due is Rp 22,681,740, which includes a subtotal of Rp 19,164,000 and a sales tax of Rp 2,247,740. The invoice lists various parts with their quantities and prices.

Uploaded by

Ardhi Maulana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
139 views2 pages

Invoice Pt. Parimo Citra Teknikindo

This document is an invoice from PT. Parimo Citra Teknikindo to Mahfud Masuara for vehicle parts related to an Innova Reborn. The total amount due is Rp 22,681,740, which includes a subtotal of Rp 19,164,000 and a sales tax of Rp 2,247,740. The invoice lists various parts with their quantities and prices.

Uploaded by

Ardhi Maulana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PT.

PARIMO CITRA TEKNIKINDO


Jl. Tavanjuka Raya No. 02 0812 4216 5890 [email protected]
Palupi Kec. Tatanga Kota Palu NPWP : 50.725.462.1-831.000
NIB : 1810230055439
Bill to: MAHFUD MASUARA Phone: Invoice #:

Type Kendaraan: INNOVA REBORN Fax: Invoice Date: 2/25/2025


No. Polisi : NPWP: 15.419.857.6-831.000 Contact:
No. Rangka :
No. Mesin :

NO PART NAMA BARANG BANYAKNYA UNIT PRICE TOTAL

811100K580 HEADLAMP ASSY, RH 1 Rp 1,860,000 Rp 1,860,000

177500L070 INLET AS AIR CLEANER 1 Rp 430,000.00 Rp 430,000

521150K210 SUPPORT FR BUMPER RH 1 Rp 67,000.00 Rp 67,000

521160K140 SUPPORT FR BUMPER LH 1 Rp 67,000.00 Rp 67,000

521190M965 COVER, FR BUMPER L/C 1 Rp 2,550,000.00 Rp 2,550,000

531120K170 GRILLE, RADIATOR LWR 1 Rp 360,000.00 Rp 360,000

538010K080 FENDER S/A, FR RH 1 Rp 1,290,000.00 Rp 1,290,000

561010K250 GLASS S/A WINDSHIELD 1 Rp 1,860,000.00 Rp 1,860,000

455030K040 END SA STEERING RACK 1 Rp 1,010,000.00 Rp 1,010,000

4504609840 END SET, TIE ROD 1 Rp 340,000.00 Rp 340,000

480680K080 ARM S/A SUSP LWR RH 1 Rp 1,760,000.00 Rp 1,760,000

486100K020 ARM SA FR SP UPR RH 1 Rp 2,400,000.00 Rp 2,400,000

488200K010 LINK ASSY, FR STABIL 1 Rp 1,400,000.00 Rp 1,400,000

485108Z265 ABSORBER SET, FR RH 1 Rp 625,000.00 Rp 625,000

488110K140 BAR, STABILIZER, FR 1 Rp 2,070,000.00 Rp 2,070,000

426110KL20 WHEEL, DISC 1 Rp 2,230,000.00 Rp 2,230,000

753110K140 EMBLEM, RAD GRILLE 1 Rp 115,000.00 Rp 115,000

Invoice subtotal Rp 20,434,000.00

PPN 11%

Pajak Penjualan Rp 2,247,740.00

Pengiriman Rp -

Uang Muka Rp -

Total Rp 22,681,740.00
PT. PARIMO CITRA TEKNIKINDO

Jl. Tavanjuka Raya No. 02 0812 4216 5890 [email protected]


Palupi Kec. Tatanga Kota NPWP : 50.725.462.1-831.000
Palu
NIB : 1810230055439
Bill to: MAHFUD MASUARA Phone: Invoice #:

Type Kendaraan: INNOVA REBORN Fax: Invoice Date: 2/25/2025

No. Polisi : NPWP: 15.419.857.6-831.00 Contact:

No. Rangka :

No. Mesin :

NO PART NAMA BARANG BANYAKNYA UNIT PRICE TOTAL

811100K580 HEADLAMP ASSY, RH 1 Rp 1,760,000 Rp 1,760,000

177500L070 INLET AS AIR CLEANER 1 Rp 430,000.00 Rp 430,000

521150K210 SUPPORT FR BUMPER RH 1 Rp 67,000.00 Rp 67,000

521160K140 SUPPORT FR BUMPER LH 1 Rp 67,000.00 Rp 67,000

521190M965 COVER, FR BUMPER L/C 1 Rp 2,350,000.00 Rp 2,350,000

531120K170 GRILLE, RADIATOR LWR 1 Rp 360,000.00 Rp 360,000

538010K080 FENDER S/A, FR RH 1 Rp 1,190,000.00 Rp 1,190,000

561010K250 GLASS S/A WINDSHIELD 1 Rp 1,660,000.00 Rp 1,660,000

455030K040 END SA STEERING RACK 1 Rp 1,010,000.00 Rp 1,010,000

4504609840 END SET, TIE ROD 1 Rp 340,000.00 Rp 340,000

480680K080 ARM S/A SUSP LWR RH 1 Rp 1,660,000.00 Rp 1,660,000

486100K020 ARM SA FR SP UPR RH 1 Rp 2,300,000.00 Rp 2,300,000

488200K010 LINK ASSY, FR STABIL 1 Rp 1,200,000.00 Rp 1,200,000

485108Z265 ABSORBER SET, FR RH 1 Rp 625,000.00 Rp 625,000

488110K140 BAR, STABILIZER, FR 1 Rp 1,900,000.00 Rp 1,900,000

426110KL20 WHEEL, DISC 1 Rp 2,130,000.00 Rp 2,130,000

753110K140 EMBLEM, RAD GRILLE 1 Rp 115,000.00 Rp 115,000

Invoice subtotal Rp 19,164,000.00

PPN 11%

Pajak Penjualan Rp 2,247,740.00

Pengiriman Rp -

Uang Muka Rp -

Total Rp 22,681,740.00

Hormat Kami, Pelanggan


BENGKEL PARIMO

FIKLI MAHFUD MASUARA


Pemilik Bengkel

Page 2 of 2

You might also like