-
NOTA PENJUALAN PRINT KE : 1Nomer : JL0000170509 Tanggal :
21/08/2014 Customer : CASH GGudang : Toko Mata Uang : IDR Nama :
SMA PetirTerm : 0 hari Alamat :Nama : Toko Telp : -
Kode Barang Nama Qty Satuan Harga
SubTotalMB-0532PS-0544MEM-0307MEM-0208PROC-0252HDD-0009MSE-0026FAN-0003
ASROCK G41M-VS3POWER SUPPLY 380 WATTV-GEN DDR3 2GBV-GEN DDR2
1GBPROCESSOR 4300 (TRAY)HARDISK SEAGATE 160GB SATA 7200RPM PIMOUSE
LOGITECH USB B100FAN LGA (ORI)
4 11 3 6 46
166
PCSPCSPCSPCSPCSPCSPCSPCS
432,000,00127,000,00295,000,00225,000,00
88,000,00220,000,00
71,000,0067,000,00
1,728,000.001,397,000.00
885,000.001,350,000.00
352,000.001,320,000.001,136,000.00
402,000.00Keterangan : Total : 8,570,000.00
Diskon : 0.00 % 0.00Total : 8 barang (7 jenis) Nett :
8,570,000.00Terbilang : Delapan Juta Lima Ratus Tujuh Puluh
Ribu
Penerima,
()
Gudang,
(.)
Pengirim,
(....)
Mengetahui,
(...)
Hormat Kami,
()
21/08/2014 13:31:24 Printed by : UNTUNG Page 1 of 1
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NOTA PENJUALAN PRINT KE : 1Nomer : JL0000172409 Tanggal :
08/09/2014 Customer : CASH GGudang : Toko Mata Uang : IDR Nama :
SMK TUNJUNGTEJATerm : 0 hari Alamat :Nama : Toko Telp : -
Kode Barang Nama Qty Satuan Harga SubTotalFAN-0003MSE-0182
FAN LGA (ORI) 775MOUSE USB AOV
54
PCSPCS
62,000.0017,000.00
310,000.0068,000.00
Keterangan : Total : 378,000.00Diskon : 0.00 % 0.00
Total : 9 Barang (2 jenis) Nett : 378,000.00Terbilang : Tiga
Ratus Tujuh Puluh Delapan Ribu
Penerima,
()
Gudang,
(.)
Pengirim,
(....)
Mengetahui,
(...)
Hormat Kami,
()
08/09/2014 13:21:04 Printed by : ICHA Page 1 of 1
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Item Description Qty Unit Price AmountFAN PROC. LGA 775 ORIM/B
CARDEX G41DDR III 2 GB PC 10600 V GENMOUSE OPTIC USB LOGITECH
B100UFD 8 GB KINGSTON USB 3.0KEY-B FLEXCIBLE
7661241
72,000690,000295,00075,00068,00045,000
504,0004,140,0001,770,000
900,000272,00045,000
- Barang yang sudah dibeli, tidak dapat ditukar/dikembalikan-
Kami tidak bertanggung jawab atas kekurangan kelengkapan barang
setelah meninggalkan toko kami
Sub Total : 7,631,000Discount : 0
Prepared By Approved By Shipped By Received By
Total Invoice : 7,631,000
Bill To
LUNAS
Invoice No
3547
Invoice Date
19 Aug 2015
Currency
IDR
Salesman
RISKA
3:47:59 PM
-
Item Description Qty Unit Price AmountCRIMPING TOOL 718RJ45 AMP
(BUNGKUS)MON. LCD LG 20" 20M37A (LED) WIDE SCREENPOWER SUPPLY
SIMBADA 380 WATT USB TO PARALELKABEL 5 PIN USB OTGUSB 3.0 IDE
DOUBLE SATADDR II 2 GB PC 6200
21381113
240,000148,000
1,490,000370,00045,00025,000
185,000391,000
480,000148,000
4,470,0002,960,000
45,00025,000
185,0001,173,000
- Barang yang sudah dibeli, tidak dapat ditukar/dikembalikan-
Kami tidak bertanggung jawab atas kekurangan kelengkapan barang
setelah meninggalkan toko kami
Sub Total : 9,486,000Discount : 0
Prepared By Approved By Shipped By Received By
Total Invoice : 9,486,000
Bill To
LUNAS
Invoice No
3534
Invoice Date
19 Aug 2015
Currency
IDR
Salesman
RISKA
3:14:11 PM
-
FAKTUR No Faktur : 51/ID/16010767 Kepada Yth : CASH Tanggal :
21/01/2016 Mata Uang Alamat : Jatuh Tempo : 21/01/2016 Salesman :
MKT-2 Telepon : No. Nama Barang Qty Harga Disc Jumlah
1234
BRACKET LCD /PROJECTORKABEL VGA ORI M-M 15M NLKABEL CPU-MONITOR
10MKABEL POWER 5M
222
2
PCSPCSPCSPCS
197.000193.000
55.00025.000
000
394.000386.000110.000
50.000
Ket , SMK TUNJUNGTEJA SubTotal IDR 940.000Discount IDR 0
Total IDR 940.000Terbilang : SEMBILAN RATUS EMPAT PULUH RIBU
RUPIAH
Penerima, Pengirim, Diperiksa Oleh, Hormat Kami,
Jam : 11.34
