Kepada Yth:
JR ( JAYA RAYA )
BANJARMASIN, KALIMANTAN ,
| No Faktur | HBA/2017/09/0562 |
| Tgl Faktur | 22/09/2017 08:20 |
| Syarat Pem. | 30 hari |
| Jth Tempo | 22/10/2017 00:00 |
| No. | Deskripsi (Kode) | Kuantitas | Satuan | Patokan Harga | Discount | Subtotal | |
|---|---|---|---|---|---|---|---|
| 1 | CST-016 - TEMPAT SABUN ENGSEL 333 MARIO | 2 DUS 48 LSN | 24 LSN | 17,500 | 0 | 840,000 | |
| 2 | KWH-003 - HANGER GROOVY JUMBO SA | 6 KRG 30 GRS | 5 GRS | 180,000 | 0 | 5,400,000 | |
| 3 | CSJ-001 - JEPITAN BAJU RING 1 INDOKURNIA | 6 BAL 120 KODI | 20 KODI | 82,000 | 0 | 9,840,000 | |
| Total Amount (RP) | 16,080,000 | ||||||
Transfer: a/n Liang Soetikno
No Rekening: 088.3105.777
Bank BCA Cab.Darmo Surabaya
Hormat Kami,
Hasil Berkat Anugrah
Halaman 1