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01 Nota Indosurta

This invoice is for the sale of a Topcon GTS 230 total station to customer Samsul Rijal in Lombok Tengah, Indonesia. The total station is priced at IDR 45,350,000 with an additional IDR 4,535,000 in VAT for a total invoice amount of IDR 49,885,000. The warranty is for 5,000 working hours or 12 months whichever occurs first.

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erwan darwanto
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1K views1 page

01 Nota Indosurta

This invoice is for the sale of a Topcon GTS 230 total station to customer Samsul Rijal in Lombok Tengah, Indonesia. The total station is priced at IDR 45,350,000 with an additional IDR 4,535,000 in VAT for a total invoice amount of IDR 49,885,000. The warranty is for 5,000 working hours or 12 months whichever occurs first.

Uploaded by

erwan darwanto
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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INVOICE

CUSTOMER

SAMSUL RIJAL
DSN. SEMOYANG DSA. TANAK RARANG KEC.PRAYA
BARAT, LOMBOK TENGAH - NTB

TERM OF PAYMENT TERM OF DELIVERY


Shipped per : .........................................................
From : .........................................................
To : .........................................................
Via : .........................................................

DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT

TOTAL STATION TOPCON GTS 230 1 IDR 45.350.000 IDR 45.350.000


MERK : SOKKIA
NOMOR SERI:X11685

Warranty Periode : 5000 Working Hours Or 12 Months


After Delivery Whicever Occurs First

SUB TOTAL IDR 45.350.000

VAT 10% IDR 4.535.000

IDR 49.885.000
TOTAL AMOUNT

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