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  • Faktur Opik Agustus

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    Purnama Bakti
    12 views2 pages
    Faktur Pembelian

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    Faktur Pembelian

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Faktur Opik Agustus

    Uploaded by

    Purnama Bakti
    Faktur Pembelian

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Kepada

    SMK PURNAMA BAKTI


    Jl. Nanggewer indah
    Cibinong - Bogor
    Jln Tole Iskandar No.19 Depok
    Telp. 021-22963303, 08159354920

    No. Faktur Tanggal Due Date Customer Wilayah User Id

    SC160008024 agust 2016 agust 2016 SMK PB General Fandy

    No Item Name Qty Harga Satuan (Rp) Discount

    1 HDD External Seagate 1 900.000

    2 Ram DDR3 PC 10600 4gb 1 300.000

    3 Conector RJ 45 7 50.000

    4 Tang Crimping Proskit 3 125.000

    5 Keyboard + Mouse Logitech 3 150.000

    6 Pasta Processor 1 25.000

    Total Rp

    Horma

    (
    Kepada
    SMK PURNAMA BAKTI
    Jl. Nanggewer indah
    Cibinong - Bogor

    Payment Type

    Cash

    Amount

    900.000

    300.000

    350.000

    375.000

    450.000

    25.000

    2,400.000

    Hormat Kami,

    ( )

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