Jl. Pandean Lamper II No. 324 CD Semarang,  024 – 8457430,  armedcom_adv@yahoo.co.

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SURAT ORDER

1. NAMA : ..........................................................................................................................
2. ALAMAT : ..........................................................................................................................
3. NO.TLP : ...........................................................................................................................
4. JENIS ORDER : ..........................................................................................................................
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5. KETERANGAN : ..........................................................................................................................
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6. TANGGAL : ORDER : ..........................................................................................................
JADI : ..........................................................................................................
7. HARGA : ..........................................................................................................................
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8. PEMBAYARAN :  CASH  KREDIT

Tanda tangan Pelanggan Tanda Tangan PKL

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SURAT BUKTI TRANSAKSI

Bukti ini ditandatangi oleh kedua belah pihak dengan kondisi transaksi telah dilakukan. Kondisi tersebut
berkenaan dengan terselesainya pesanan / order dari pihak CV Artha Media Communication ke pada
pelanggan dan diterimanya sejumlah uang sebagai pembayaran transaksi sesuai harga yang tertera pada
nota bukti transaksi.

Telah Terselasainya Pesanan Telah Terima Pembayaran

Ttd. Pelanggan Ttd. Karyawan PKL

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