##

SHARP
# SAMSUNG
# LG##ELEKTROLUX
PANOSONIC ##SANYO # MITSUBISHI # SAN
LG # PANOSONIC # SANYO
MITSUBISHI
# SANKEN
Surya Jaya

Elektronik
No.

Jl. Nusa Indah III No. 106-108Tgl................................................20....

KWITANSI
PENJUALAN
Telp.(0561) 7050000
Fax.(0561)
745808
Pontianak Kota (Kal-Bar) Nomor Telepon
:

Bawa Sendiri
Layanan Antar
Nama Pembeli

: ........................................................................................

Alamat Pembeli

: ........................................................................................

Alamat Tujuan

: ........................................................................................

No. Hand Phone

........................................................................................
S J : .......................................
Banyaknya

Jenis Barang

* Barang sudah

: Diambil/ Belum

Terbilang

:
Tanda Terima,

Model

Harga Satuan

PERHATIAN
Barang-barang yang sudah dibeli tidak
dapat ditukar/dikembalikan
Terima Kasih.

UBISHI # SANKEN # ELEKTROLUX

#
# SHARP # SAMSUNG
# LG # PANOSONIC # SANYO # MITSUBISHI # SANKEN

................................20.......

..........................................
..........................................

Jumlah

Hormat Kami,

Sales Invoice

Cipta Sarana Komputer

St. Abdurrahman No. 112F
l. 762573 Pontianak
Bill To
: CASH
No
1
2
3
4
5
6
7
8
9

Item Description

Serial Number

Printer A4 Canon IP2770

Laptop Toshiba NB305
Laptop Toshiba Satellite L635

2012.02 {1}
2012.02 {2}
2012.02 {3}

Oty

Invoice No.
Invoice Date
Terms

: K12-00419
: 8-Feb-12
: C.O.D

Due Date
Salesman
Delivery No.

:
: Mery
:

Uom
2 Unit
1 Unit
2 Unit

Terbilang : DELAPAN BELAS JUTA LIMA RATUS RIBU RUPIAH

Description

Received By

Approved By

Unit Price

Dic %

650,000.00
3,400,000.00
6,900,000.00

0
0
0

Sub Total :
Discount :
Ongkir :
Total Invoice :

Sales Invoice

Cipta Sarana Komputer

St. Abdurrahman No. 112F
l. 762573 Pontianak
Bill To
: CASH
No
1
2
3
4
5
6
7
8
9

Item Description

Serial Number

Kamera Canon 12 Megapixcel

2014.11 {1}

Oty

Invoice No.
Invoice Date
Terms

: K14-12854
: 11-Sep-14
: C.O.D

Due Date
Salesman
Delivery No.

:
: Dessy
:

Uom
1 Unit

Terbilang : TIGA JUTA ENAM RATUS LIMA PULUH RIBU RUPIAH

Description

Received By

Approved By

Unit Price

Dic %

3,650,000.00

Sub Total :
Discount :
Ongkir :
Total Invoice :

K12-00419
8-Feb-12
C.O.D
Mery

Amount
1,300,000.00
3,400,000.00
13,800,000.00

18,500,000.00
0
0
18,500,000.00

K14-12854
11-Sep-14
C.O.D
Dessy

Amount
3,650,000.00

3,650,000.00
0
0
3,650,000.00

TOKO D

Jl. Sumatera / Jl. M Sohor No.3 Pontianak

Telp. ( 0852 52 34 35 57 )

No. Invoice
Tanggal

:
:

CASH / TUNAI
Kepada Yth : CV. DANU PRATAMA

DA140915381
###

KODE

Terbilang

FAKTUR PEMBELIAN

Keterangan :
NAMA BARANG

1,400,000.00

Photo Copy Laporan Antara

14

150,000.00

2,100,000.00

Photo Copy Laporan Draft Akhir

14

275,000.00

3,850,000.00

Photo Copy Laporan Akhir

28

350,000.00

9,800,000.00

Photo Copy Dokumen Pengadaan

28

250,000.00

7,000,000.00

Flash Disk SanDisk 4Gb

28

100,000.00

2,800,000.00

DVD Blank + Burn Data

28

[SANTI]

700,000.00
27,650,000.00

1 Barang-barang yang sudah dibeli tidak dapat dikembalikan/ditukar

2 Pembayaran dengan cek/giro, baru dianggap lunas setelah diuangkan
4 Perlengkapan/Assesories barang sudah dicek denngan benar

TOKO D

Jl. Sumatera / Jl. M Sohor No.3 Pontianak

Telp. ( 0852 52 34 35 57 )

:
:

FAKTUR PEMBELIAN
CASH / TUNAI
Kepada Yth : CV. DANU PRATAMA

DA190815102
###

KODE

Keterangan :
NAMA BARANG

QTY

HRG SATUAN

JUMLAH

Printer Cannon IP2770

780,000.00

Catridge IP2770 Hitam

175,000.00

875,000.00

Catridge IP2770 Warna

225,000.00

1,125,000.00

Brother INK Black 500ml

300,000.00

900,000.00

Brother INK Color 500ml

375,000.00

750,000.00

Kertas A3 1 BOX

525,000.00

525,000.00

Kertas A4 1 BOX

250,000.00

500,000.00

Kertas F4 1 BOX

325,000.00

650,000.00

Pulpen Ball Liner

10

11,000.00

110,000.00

Puplen Pilot

Tujuh Juta Rupiah

Tanda Terima

Sales

[EKO ADHIA KUSUMA, ST]

[NINA]

PERHATIAN !!!

25,000.00
TOTAL :

Dua Puluh Tujuh Juta Enam Ratus Lima Puluh Ribu Rupiah

[EKO ADHIA KUSUMA, ST]

Terbilang

JUMLAH

100,000.00

Sales

No. Invoice
Tanggal

HRG SATUAN

14

Tanda Terima

PERHATIAN !!!

QTY

Photo Copy Laporan Pendahuluan

1 Barang-barang yang sudah dibeli tidak dapat dikembalikan/ditukar

2 Pembayaran dengan cek/giro, baru dianggap lunas setelah diuangkan
4 Perlengkapan/Assesories barang sudah dicek denngan benar

5,000.00
TOTAL :

1,560,000.00

5,000.00
7,000,000.00

TOKO D

Jl. Sumatera / Jl. M Sohor No.3 Pontiana

Telp. ( 0852 52 34 35 57 )
NOTA NO. ............................................
BANYAKNYA

Tanda Terima,

TOKO D

Jl. Sumatera / Jl. M Sohor No.3 Pontianak

Telp. ( 0852 52 34 35 57 )

NOTA NO. ............................................

BANYAKNYA

Tanda Terima,

/ Jl. M Sohor No.3 Pontianak

52 34 35 57 )

.....................

NAMA BARANG

PERHATIAN
Barang yang sudah dibeli tidak ditukar / dikembalikan.
Terima Kasih.

Jl. M Sohor No.3 Pontianak

2 34 35 57 )

.....................

ma,

NAMA BARANG

PERHATIAN
Barang yang sudah dibeli tidak ditukar / dikembalikan.
Terima Kasih.

Pontianak, ....................................... 20.............

Kepada
Yth :

TOKO

.................................................................................
....................................................................................
..................................................

HARGA

JUMLAH

Jumlah Rp.
Hormat Kami,

an.

Pontianak, ....................................... 20.............

Kepada

TOKO

an.

Yth :

.................................................................................
....................................................................................
..................................................

HARGA

JUMLAH

Jumlah Rp.
Hormat Kami,

TOKO D

Jl. Sumatera / Jl. M Sohor No.3 Pontiana

Telp. ( 0852 52 34 35 57 )
NOTA NO. ............................................
BANYAKNYA

Tanda Terima,

TOKO D

Jl. Sumatera / Jl. M Sohor No.3 Pontianak

Telp. ( 0852 52 34 35 57 )

NOTA NO. ............................................

BANYAKNYA

Tanda Terima,

/ Jl. M Sohor No.3 Pontianak

52 34 35 57 )

.....................

NAMA BARANG

PERHATIAN
Barang yang sudah dibeli tidak ditukar / dikembalikan.
Terima Kasih.

Jl. M Sohor No.3 Pontianak

2 34 35 57 )

.....................

ma,

NAMA BARANG

PERHATIAN
Barang yang sudah dibeli tidak ditukar / dikembalikan.
Terima Kasih.

Pontianak, ....................................... 20.............

Kepada
Yth :

.................................................................................
....................................................................................
..................................................

HARGA

JUMLAH

Jumlah Rp.
Hormat Kami,

kembalikan.

Pontianak, ....................................... 20.............

Kepada

kembalikan.

Yth :

.................................................................................
....................................................................................
..................................................

HARGA

JUMLAH

Jumlah Rp.
Hormat Kami,

TOKO D
Jl. Sumatera / Jl. M Sohor No.3
Pontianak Telp. ( 0852 52 34 35
)
NOTA NO.57
....................................
BANYAKNYA
2
5
5
3
2
1
2
2
10
1

Tanda Terima,

Pontianak, ....

umatera / Jl. M Sohor No.3

ianak Telp. ( 0852 52 34 35

Yth :

..............................
NAMA BARANG

HARGA

Printer Cannon IP2770

780,000

Catridge IP2770 Hitam

175,000

Catridge IP2770 Warna

225,000

Brother INK Black 500ml

300,000

Brother INK Color 500ml

375,000

Kertas A3 1 BOX

525,000

Kertas A4 1 BOX

250,000

Kertas F4 1 BOX

325000

Pulpen Ball Liner

11000

Puplen Pilot

5000

Jumlah Rp.
Tanda Terima,

PERHATIAN
Barang yang sudah dibeli
tidak ditukar / dikembalikan.
Terima Kasih.

tianak, .... 2015

Kepada
CV. DANU PRATAMA
.......................................................................
..............................................

HARGA

JUMLAH

780,000

1,560,000

175,000

875,000

225,000

1,125,000

300,000

900,000

375,000

750,000

525,000

525,000

250,000

500,000

325000

650,000

11000

110,000

5000

5,000

Jumlah Rp.

7,000,000
Hormat Kami,

TOKO D
Jl. Sumatera / Jl. M Sohor No.3
Pontianak Telp. ( 0852 52 34 35
)
NOTA NO.57
....................................
BANYAKNYA
14
14
14
28
28
28
28

Tanda Terima,

Pontianak, ....

umatera / Jl. M Sohor No.3

ianak Telp. ( 0852 52 34 35

Yth :

..............................
NAMA BARANG

HARGA

Photo Copy Laporan Pendahuluan

100,000

Photo Copy Laporan Antara

150,000

Photo Copy Laporan Draft Akhir

275,000

Photo Copy Laporan Akhir

350,000

Photo Copy Dokumen Pengadaan

250,000

Flash Disk SanDisk 4Gb

100,000

DVD Blank + Burn Data

25,000

Jumlah Rp.
Tanda Terima,

PERHATIAN

Barang yang sudah dibeli

tidak ditukar / dikembalikan.
Terima Kasih.

tianak, .... 2015

Kepada
CV. DANU PRATAMA
.......................................................................
..............................................

HARGA

JUMLAH

100,000

1,400,000

150,000

2,100,000

275,000

3,850,000

350,000

9,800,000

250,000

7,000,000

100,000

2,800,000

25,000

700,000

Jumlah Rp.

27,650,000
Hormat Kami,