Kepada Yth: BPK Warno Invoice Periode: 16 - 28 April 2021

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TOKO & BENGKEL USAHA BARU

Desa Mekar Jaya, Sebamban 2


Kec. Angsana Kab. Tanah Bumbu KAL-SEL 1
Mobile Phone: 082254682121
KEPADA YTH : BPK WARNO
INVOICE PERIODE : 16 - 28 APRIL 2021

NO TGL NO LAMBUNG NAMA BARANG QTY UNIT HARGA SATUAN JUMLAH


1 17-Apr GEC 928 BAUT DING DONG PENDEK 2 PCS Rp 30.000 Rp 60.000
PENGHARUM SONIK 2 PCS Rp 20.000 Rp 40.000
SUB TOTAL ====> Rp 100.000
2 17-Apr GEC 962 KAMPAS REM BLK H500 NTB 1 SET Rp 300.000 Rp 300.000
INDRA PAKU RIVET 64 PCS Rp 500 Rp 32.000
SHEL RODA BLK DLM 01047 1 PCS Rp 45.000 Rp 45.000
KLAM 2" 1 PCS Rp 4.000 Rp 4.000
GREASE BEARING COBRA 2 PCS Rp 60.000 Rp 120.000
KUAS 4" 1 PCS Rp 6.000 Rp 6.000
SUB TOTAL ====> Rp 507.000
3 17-Apr GEC 928 BAUT DING DONG PENDEK 2 PCS Rp 30.000 Rp 60.000
INDRA SUB TOTAL ====> Rp 60.000
4 17-Apr HTM 736 SEPION 6424 1 PCS Rp 105.000 Rp 105.000
INDRA HANDLE KABIN MK 1 PCS Rp 240.000 Rp 240.000
SEPION 6423 1 PCS Rp 115.000 Rp 115.000
SUB TOTAL ====> Rp 460.000
5 17-Apr GEC 926 BAUT RODA IBK H500 10 PCS Rp 45.000 Rp 450.000
GREASE BEARING COBRA 3 PCS Rp 60.000 Rp 180.000
SHEL RODA BLK DLM 01047 1 PCS Rp 45.000 Rp 45.000
SUB TOTAL ====> Rp 675.000
6 19-Apr GEC 944 BUSHING BUGI NAIGAI 2 PCS Rp 355.000 Rp 710.000
SHEL BUGI 1 PCS Rp 45.000 Rp 45.000
SHIM BUGI 5 PCS Rp 10.000 Rp 50.000
MAJUN 1 PCS Rp 15.000 Rp 15.000
SUB TOTAL ====> Rp 820.000
7 18-Apr HTM 736 MOTOR WIPER WIPER 85070- Rp -
EW 010 1 PCS Rp 1.000.000 Rp 1.000.000
LAMPU TEMPEL 1 PCS Rp 10.000 Rp 10.000
LEM BESI 1 PCS Rp 15.000 Rp 15.000
SUB TOTAL ====> Rp 1.025.000
8 19-Apr GEC 961 ALARAM MUNDUR 1 PCS Rp 105.000 Rp 105.000
DANI RJ 1 PCS Rp 38.000 Rp 38.000
AIR ACCU 2 PCS Rp 7.500 Rp 15.000
SUB TOTAL ====> Rp 158.000
9 19-Apr GEC 928 PLUNYER DENSO 1 SET Rp 1.740.000 Rp 1.740.000
REP KIT PLUYER 1 PCS Rp 300.000 Rp 300.000
SPRITUS 1 PCS Rp 40.000 Rp 40.000
SUB TOTAL ====> Rp 2.080.000
10 21-Apr GEC 961 BAUT RODA RR H500 IBK 12 PCS Rp 45.000 Rp 540.000
GREASE COBRA 3 PCS Rp 60.000 Rp 180.000
MAJUN 2 PCS Rp 15.000 Rp 30.000
SUB TOTAL ====> Rp 750.000
11 21-Apr GECL 961 BAUT RODA IBK H500 3 PCS Rp 45.000 Rp 135.000
M RANDI SUB TOTAL ====> Rp 135.000
12 22-Apr GEC 918 CUCUK PER MK OHK 1 PCS Rp 70.000 Rp 70.000
INDRA SPRING 050 NO 4 1 PCS Rp 425.000 Rp 425.000
SPRING 050 NO 5 1 PCS Rp 362.000 Rp 362.000
SUB TOTAL ====> Rp 857.000
13 22-Apr GEC 961 TISU 1 PCS Rp 18.000 Rp 18.000
INDRA SUB TOTAL ====> Rp 18.000
14 22-Apr GEC 962 PEN PER POLOS 3 PCS Rp 45.000 Rp 135.000
INDRA BUSING PER 2 PCS Rp 20.000 Rp 40.000
SUB TOTAL ====> Rp 175.000
15 22-Apr GEC 918 SPRING EW 050 NO 6 1 PCS Rp 373.000 Rp 373.000
RIYO SUB TOTAL ====> Rp 373.000
16 24-Apr GEC 962 NEPEL LURUS 5 PCS Rp 4.000 Rp 20.000
TOKO & BENGKEL USAHA BARU
Desa Mekar Jaya, Sebamban 2
Kec. Angsana Kab. Tanah Bumbu KAL-SEL 2
Mobile Phone: 082254682121
KEPADA YTH : BPK WARNO
INVOICE PERIODE : 16 - 28 APRIL 2021

NO TGL NO LAMBUNG NAMA BARANG QTY UNIT HARGA SATUAN JUMLAH


NEPEL L 5 PCS Rp 5.000 Rp 25.000
SUB TOTAL ====> Rp 45.000
17 24-Apr GEC 944 AIR ACCU TAMBAH 1 DUS Rp 90.000 Rp 90.000
RJ 2 PCS Rp 38.000 Rp 76.000
SUB TOTAL ====> Rp 166.000
18 25-Apr GEC 961 SPRING 050 NO 1 1 PCS Rp 790.000 Rp 790.000
M RANDI SPRING 050 NO 7 1 PCS Rp 175.000 Rp 175.000
HANGER BLK 4840B 1 PCS Rp 500.000 Rp 500.000
PEN PER 3 PCS Rp 45.000 Rp 135.000
RING PER 4 PCS Rp 5.000 Rp 20.000
SUB TOTAL ====> Rp 1.620.000
19 26-Apr GEC 961 AIR ACCU + 4 PCS Rp 7.500 Rp 30.000
KABEL THIES 300mm 1 PCS Rp 50.000 Rp 50.000
SUB TOTAL ====> Rp 80.000
20 27-Apr LV 015 P3K 1 PCS Rp 40.000 Rp 40.000
BENDERA 1 PCS Rp 35.000 Rp 35.000
SUB TOTAL ====> Rp 75.000
21 27-Apr WORKSHOP GREASE PHONIX 1 PAIL Rp 450.000 Rp 450.000
SUB TOTAL ====> Rp 450.000
22 28-Apr GEC 918 PEN PER MK 500 2 PCS Rp 45.000 Rp 90.000
BUSING PER 2 PCS Rp 20.000 Rp 40.000
RING PER 2 PCS Rp 5.000 Rp 10.000
BAUT 6X30 5 PCS Rp 1.000 Rp 5.000
SUB TOTAL ====> Rp 145.000
23 28-Apr GEC 962 OLI HIDROLIC AUTO 5X1 1 PCS Rp 115.000 Rp 115.000
SUB TOTAL ====> Rp 115.000
24 28-Apr GEC 926 MAJUN 1 PCS Rp 15.000 Rp 15.000
LAMPU BAK LED 2 PCS Rp 55.000 Rp 110.000
STELLA REFIL 2 PCS Rp 20.000 Rp 40.000
AIR ACU TAMBAH 3 PCS Rp 7.500 Rp 22.500
LAKBAN PUTIH 1 PCS Rp 10.000 Rp 10.000
BOHLAM H4 HELLA 3 PCS Rp 45.000 Rp 135.000
SUB TOTAL ====> Rp 332.500
Rp -
24 GRAND TOTAL ===============> Rp 11.221.500

TAGIHAN PERIODE 01 - 15 APRIL 2021 : Rp 3.000.000


TAGIHAN PERIODE 16 - 28 APRIL 2021 : Rp 11.221.500
TOTAL TAGIHAN =====> Rp 14.221.500

TANDA TERIMA HORMAT KAMI,


Tanggal :
Jumlah Nota : 24 Lembar

( ) PURWANTO
Nama & Tanda Tangan

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