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Sales Invoice: Item Item Description Qty Unit Price Disc % Tax Amount

This sales invoice from CV LESTARI JAYA documents the sale of various engine parts to ANDALAS DIESEL PADANG. The parts sold include alternators, air cleaners, connecting rod bearings, cylinder liners, fuel filters, main bearings, starting motors, nozzles, oil filters, and piston kits for Komatsu, Hitachi, Caterpillar, and Kobelco equipment. The invoice lists each part number, description, quantity, unit price, discounts, taxes, and total amount. The total amount due is IDR 35,885,000 for shipment on September 29, 2020.

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Dede R Kurniawan
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91 views4 pages

Sales Invoice: Item Item Description Qty Unit Price Disc % Tax Amount

This sales invoice from CV LESTARI JAYA documents the sale of various engine parts to ANDALAS DIESEL PADANG. The parts sold include alternators, air cleaners, connecting rod bearings, cylinder liners, fuel filters, main bearings, starting motors, nozzles, oil filters, and piston kits for Komatsu, Hitachi, Caterpillar, and Kobelco equipment. The invoice lists each part number, description, quantity, unit price, discounts, taxes, and total amount. The total amount due is IDR 35,885,000 for shipment on September 29, 2020.

Uploaded by

Dede R Kurniawan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CV LESTARI JAYA

JL. Industry2 Blok G No.3 Sales Invoice


Kawasan Industri Jatake Invoice Date Invoice No.
Tangerang 15135 29 Sep 2020 3588
Terms FOB
Bill To : ANDALAS DIESEL PADANG
5/30 n/90
KOMPLEK GRAHA INDAH BLOCK D-4 BYPASS-PADANG
PADANG - Ship Via Ship Date
Ship To : ANDALAS DIESEL PADANG CMC MANGGA DUA 29 Sep 2020
KOMPLEK GRAHA INDAH BLOCK D-4 PO. No. Currency
BYPASS-PADANG PADANG 082272883220 IDR

Item Item Description Qty Unit Price Disc Tax Amount DO No.
OH2006-013 ALTERNATOR KOMATSU TP: 1 1,372,000 0 % 1,372,000 3585
PC200-6 MD: S6D95L
OH2006-014 ALTERNATOR KOMATSU TP: 1 1,647,000 0 1,647,000 3585
PC200-7/ -8 MD: S6D107
OH2006-014 ALTERNATOR KOMATSU TP: 1 1,647,000 0 1,647,000 3585
PC200-7/ -8 MD: S6D107
OH2006-022 ALTERNATOR HITACHI TP: Zaxis 1 1,976,000 0 1,976,000 3585
210 MDL: 6.BG.1
OH2006-031 ALTERNATOR CATERPILLAR TP: 1 1,976,000 0 1,976,000 3585
320B/C MD: 3066
OH2119-017 AIR CLEANER KOMATSU TP: 1 202,000 0 202,000 3585
PC100-5 MD: S4D95L
OH2119-014 AIR CLEANER KOMATSU TP: 1 328,000 0 328,000 3585
PC200-7 MD: S6D102
OH2008-013-1 CON ROD BEARING STD KOMATSU 1 158,000 0 158,000 3585
TP: PC200-6 MD: S6D95L
OH2008-014-1 CON ROD BEARING STD KOMATSU 1 211,000 0 211,000 3585
TP: PC200-7 MD: S6D102
OH2008-015-1 CON ROD BEARING STD KOMATSU 1 211,000 0 211,000 3585
TP: PC200-8 MD: S6D107
OH2008-022-1 CON ROD BEARING STD HITACHI 1 193,000 0 193,000 3585
TP: ZAXIS 210 MD: 6.BG.1
OH2008-031-1 CON ROD BEARING STD 1 214,000 0 214,000 3585
CATERPILLAR TP: 320B/C MD:
3066
OH2001-013 CYLINDER LINER KOMATSU TP: 1 132,000 0 132,000 3585
PC200-6 MD: S6D95L
OH2001-014 CYLINDER LINER KOMATSU TP : 1 165,000 0 165,000 3585
PC200-7 MD: S6D102
OH2001-015 CYLINDER LINER KOMATSU TP: 1 187,000 0 187,000 3585
PC200-8 MD: S6D107
OH2001-022 CYLINDER LINER HITACHI MD: 1 308,000 0 308,000 3585
ZAXIS 210 TP: 6.BG.1
OH2001-031 CYLINDER LINER CATERPILLAR 1 165,000 0 165,000 3585
MD: 320B/C TP: 3066
OH2001-071 CYLINDER LINER VOLVO TP: 210 1 209,000 0 209,000 3585
MD: D6E.EAE2
OH2118-017 FUEL FILTER ASSY KOMATSU TP: 1 42,000 0 42,000 3585
PC100-5 MD: S4D95L
OH2118-014 FUEL FILTER ASSY KOMATSU TP: 1 63,000 0 63,000 3585
PC200-7 MD: S6D102
OH2118-015 FUEL FILTER ASSY KOMATSU TP: 1 66,000 0 66,000 3585
PC200-8 MD: S6D107
CV LESTARI JAYA
JL. Industry2 Blok G No.3 Sales Invoice
Kawasan Industri Jatake Invoice Date Invoice No.
Tangerang 15135 29 Sep 2020 3588
Terms FOB
Bill To : ANDALAS DIESEL PADANG
5/30 n/90
KOMPLEK GRAHA INDAH BLOCK D-4 BYPASS-PADANG
PADANG - Ship Via Ship Date
Ship To : ANDALAS DIESEL PADANG CMC MANGGA DUA 29 Sep 2020
KOMPLEK GRAHA INDAH BLOCK D-4 PO. No. Currency
BYPASS-PADANG PADANG 082272883220 IDR

Item Item Description Qty Unit Price Disc Tax Amount DO No.
OH2118-022 FUEL FILTER ASSY HITACHI TP: 1 42,000 0 % 42,000 3585
ZAXIS210 MD: 6BG1
OH2118-021 FUEL FILTER ASSY HITACHI TP: 1 59,000 0 59,000 3585
ZAXIS110 MD: 4BG1
OH2009-013-1 MAIN BEARING STD KOMATSU TP: 1 205,000 0 205,000 3585
PC200-6 MD: S6D95L
OH2009-014-1 MAIN BEARING STD KOMATSU 1 326,000 0 326,000 3585
TP: PC200-7 MD: S6D102
OH2009-015-1 MAIN BEARING STD KOMATSU TP: 1 326,000 0 326,000 3585
PC200-8 MD: S6D107
OH2009-022-1 MAIN BEARING STD HITACHI TP: 1 251,000 0 251,000 3585
ZAXIS 210 MD: 6.BG.1
OH2009-031-1 MAIN BEARING STD CATERPILLAR 1 233,000 0 233,000 3585
TP: 320B/C MD: 3066
OH2005-013 STARTING MOTOR 1 2,086,000 0 2,086,000 3585
KOMATSUPC200-6 S6D95L
OH2005-014 STARTING MOTORKOMATSU 1 1,647,000 0 1,647,000 3585
PC200-7 S6D102
OH2005-022 STARTING MOTOR HITACHI TP: 1 1,427,000 0 1,427,000 3585
ZAXIS 210 MD: 6.BG.1
OH2005-031 STARTING MOTOR CATERPILLAR 1 1,427,000 0 1,427,000 3585
320B/C 3066
OH2005-043 STARTING MOTORKOBELCO 1 2,195,000 0 2,195,000 3585
MD: SK200-8 TP: YN12-T0301
OH2015-014 NOZZLE KOMATSU MD: PC200-7 6 99,000 0 594,000 3585
TP: S6D102
OH2015-032 NOZZLE CATERPILLAR MD: 320C 6 99,000 0 594,000 3585
TP: 3066
OH2015-022 NOZZLE HITACHI MD: ZAXIS210 6 88,000 0 528,000 3585
TP: 6.BG.1
OH2117-017 OIL FILTER ASSY KOMATSU TP: 1 51,000 0 51,000 3585
PC100-5 MD: S4D95L
OH2117-014 OIL FILTER ASSY KOMATSU TP: 2 57,000 0 114,000 3585
PC200-7 MD: S6D102
OH2117-022 OIL FILTER ASSY HITACHI TP: 2 125,000 0 250,000 3585
ZAXIS210 MD: 6BG1
OH2002-013 PISTON KIT KOMATSU TP: 1 209,000 0 209,000 3585
PC200-6 MD: S6D95L
OH2002-014 PISTON KIT KOMATSU TP: 1 253,000 0 253,000 3585
PC200-7 MD: S6D102
OH2002-015 PISTON KIT KOMATSU TP : 1 330,000 0 330,000 3585
PC200-8 MD: S6D107
CV LESTARI JAYA
JL. Industry2 Blok G No.3 Sales Invoice
Kawasan Industri Jatake Invoice Date Invoice No.
Tangerang 15135 29 Sep 2020 3588
Terms FOB
Bill To : ANDALAS DIESEL PADANG
5/30 n/90
KOMPLEK GRAHA INDAH BLOCK D-4 BYPASS-PADANG
PADANG - Ship Via Ship Date
Ship To : ANDALAS DIESEL PADANG CMC MANGGA DUA 29 Sep 2020
KOMPLEK GRAHA INDAH BLOCK D-4 PO. No. Currency
BYPASS-PADANG PADANG 082272883220 IDR

Item Item Description Qty Unit Price Disc Tax Amount DO No.
OH2002-024 PISTON KIT HITACHI TP: ZAXIS 1 317,000 0 % 317,000 3585
OH2002-031 PISTON KIT CATERPILLAR TP: 1 275,000 0 275,000 3585
320B/C MD: 3066
OH2003-071 PISTON RING VOLVO TP: 210 MD: 1 132,000 0 132,000 3585
D6E.EAE2
OH2017-014 PISTON HANDLE KOMATSU MD: 4 110,000 0 440,000 3585
S6D102 TP: PC200-7
OH2017-016 PISTON HANDLE KOMATSU TP: 4 110,000 0 440,000 3585
4D88E-6/4 MD: PC45
OH2017-031 PISTON HANDLE CATERPILLAR 4 110,000 0 440,000 3585
TP: 3066 MD: 320B/C
OH2017-022 PISTON HANDLE HITACHI TP: 4 110,000 0 440,000 3585
6BG1 MD: ZAXIS210
OH2011-014/15 PILOT VALVE KOMATSU TP: 1 988,000 0 988,000 3585
PC200-7-8 MD: S6D102
OH2003-013 PISTON RING KOMATSU TP: 6 95,000 0 570,000 3585
PC200-6 MD: S6D95L
OH2003-014 PISTON RING KOMATSU MD: 6 99,000 0 594,000 3585
PC200-7 TP: S6D102
OH2003-015 PISTON RING KOMATSU MD: 6 127,000 0 762,000 3585
PC200-8 TP: S6D107
OH2003-022 PISTON RING HITACHI MD: ZAXIS 6 127,000 0 762,000 3585
210 TP: 6.BG.1
OH2003-031 PISTON RING CATERPILLAR MD: 6 127,000 0 762,000 3585
320B/C TP: 3066
OH2003-071 PISTON RING VOLVO TP: 210 MD: 6 132,000 0 792,000 3585
D6E.EAE2
OH2012-014 SOLENOID ASSY KOMATSU TP: 1 468,000 0 468,000 3585
PC200-7 MD: S6D102
OH2014-031 SOLENOID VALVE CATERPILLAR 1 878,000 0 878,000 3585
TP: 3066 MD: 320B/C
OH2010-014 SENSOR REVOLUTION KOMATSU 1 164,000 0 164,000 3585
TP: PC200-7 MD: S6D102
OH2013-014 THOTTLE MOTOR KOMATSU TP: 1 1,482,000 0 1,482,000 3585
S6D95L MD: PC200-6
OH2004-013 TURBO CHARGER KOMATSU TP: 1 1,730,000 0 1,730,000 3585
PC200-6 MD: S6D95L
OH2004-014 TURBO CHARGER KOMATSU TP: 1 1,730,000 0 1,730,000 3585
PC200-7 MD: S6D102
OH2004-022 TURBO CHARGER HITACHI TP: 1 2,744,000 0 2,744,000 3585
ZAXIS 210 MD: 6.BG.1
OH2004-031 TURBO CHARGER CATERPILLAR 1 1,730,000 0 1,730,000 3585
TP: 320B/C MD: 3066
CV LESTARI JAYA
JL. Industry2 Blok G No.3 Sales Invoice
Kawasan Industri Jatake Invoice Date Invoice No.
Tangerang 15135 29 Sep 2020 3588
Terms FOB
Bill To : ANDALAS DIESEL PADANG
5/30 n/90
KOMPLEK GRAHA INDAH BLOCK D-4 BYPASS-PADANG
PADANG - Ship Via Ship Date
Ship To : ANDALAS DIESEL PADANG CMC MANGGA DUA 29 Sep 2020
KOMPLEK GRAHA INDAH BLOCK D-4 PO. No. Currency
BYPASS-PADANG PADANG 082272883220 IDR

Item Item Description Qty Unit Price Disc Tax Amount DO No.
OH2004-043 TURBO CHARGER KOBELCO TP: 1 2,854,000 0 % 2,854,000 3585
SK200-8 MD: YN12-T0301
OH2015-013 NOZZLE KOMATSU TP: PC200-6 6 99,000 0 594,000 3585
MD: S6D95L

Say : Forty-six million seven hundred seven thousand Sub Total : 46,707,000
Discount : 0
Description:
: 0
: 0
Freight : 0
Prepared By Approved By Total Invoice : 46,707,000

__________ __________
Date: Date:

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