Daftar Pembelian Barang Rumah Tangga

Bulan Januari 2018

Nama Rekanan No. No. Nota Tanggal Nama Barang Jml Harga @ Sub Pot PPn Materai Total Total Rekanan

PT. SAMATOR GAS INDUSTR 1 6061809 10/01/18 Rental Tangki LOX 1.00 1,500,000.00 1,500,000.00 0.00 0.00 0.00 0.00
0.00 0.00 1,500,000.00 0.00 150,000.00 0.00 1,650,000.00
2 6061808 15/01/18 Oksigen Cair 1,500.0
0 11,000.00 16,500,000.00 0.00 0.00 0.00 0.00
0.00 0.00 16,500,000.00 0.00 1,650,000.00 0.00 18,150,000.00
3 6061810 29/01/18 Oksigen (O2) Tabung 6M3 97.00 75,000.00 7,275,000.00 0.00 0.00 0.00 0.00
Oksigen (O2) tabung 1,5M3 1.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00
Oksigen (O2) tabung 1M3 10.00 30,000.00 300,000.00 0.00 0.00 0.00 0.00
Gas CO2 1 Kg 2.00 15,000.00 30,000.00 0.00 0.00 0.00 0.00
0.00 0.00 7,640,000.00 0.00 764,000.00 0.00 8,404,000.00 28,204,000.00

Halaman 1/1(Pemakaian) 0.00 2,564,000.00 0.00 28,204,000.00

Makassar, 12 January 2019

Penanggung Jawab

Andi Mirhadi AS