faktur invoice

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Semarang CASH

F A K T U R
Telp: ..
NO: PJL200600038 TGL:11-06-20 JT.TMP:12-06-20 CASH P001/0001/C009
NAMA BARANG BANYAKNYA HARGA JUAL DISCOUNT JUMLAH
SPRINGBED 180 ESTATE SERTA 1 8,910,000.00 0.00 8,910,000.00

BANTAL SERTA 2 0.00 0.00

MATRAS PROTECTOR 180 SERTA 1 0.00 0.00

GULING SERTA 2 450,000.00 0.00 900,000.00

SPRINGBED 160 808 STD GOLD 2 6,100,000.00 0.00 12,200,000.00

BANTAL AIRLAND 2 0.00 0.00

GULING AIRLAND 2 250,000.00 0.00 500,000.00

MATRAS PROTECTOR 160 AIRLAND 2 0.00 0.00

SPRINGBED 180 808 STD GOLD 1 6,900,000.00 0.00 6,900,000.00

BANTAL AIRLAND 1 0.00 0.00

GULING AIRLAND 1 250,000.00 0.00 250,000.00

MATRAS PROTECTOR 160 AIRLAND 1 0.00 0.00

JUMLAH : 29,660,000.00
DUA PULUH SEMBILAN JUTA ENAM RATUS ENAM PULUH RIBU RUPIAH DISCOUNT : 0.00

BIAYA : 0.00
Saran dan kritik
Bag Gudang Yang Menerima TOTAL : 29,660,000.00

11/06/2020 10.06.14 hadi ( .................. ) ( )

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