1/6 Dicetak Oleh : #.Var1#.

19 - 01/09/2020 - 08:18:32
PT.BERKAT BUDI BERSAMA
JL.ISKANDAR NO 10 S Err:502
FAKTUR PEMBELIAN
No Faktur : FB-19-09-00020 No PO :
Tanggal : 18/09/19 No Reff :
Nama Supplier : FRISIAN FLAG IND Tipe Invoice : STANDARD
SURABAYA Pajak : PPN10
SURABAYA Keterangan : DN 806895968
Jangka Waktu : 25/09/19
KODE DISKON
NO NAMA ITEM SATUAN JUMLAH HARGA TOTAL
ITEM % RP
1 16050103 B. FULLCREAM HALO PUREFARM 800 GR x 18 KTN 4 1,176,264 0 4,705,056
2 16010544 FF.CAIR 225 ML X 36 COCONUT KTN 17 141,696 0 2,408,832
3 16010552 FF.LF-HC 225 ML X 36 BELGIAN CHOCO KTN 10 161,841 0 1,618,410
4 16010551 FF.LF-HC 225 ML X 36 FRENCH VANILA KTN 2 161,841 0 323,682
5 16020105 IMP FF JELAJAH SPR 1-3 800 GR X 18 VANILA KTN 18 1,351,242 0 24,322,356
6 16020117 IMP FF JELAJAH SPR 1-3 1200 GR X 10 MADU KTN 12 1,065,570 0 12,786,840
7 16030104 IMP FF KARYA SPR 4-6 400 GR X 24 VANILA KTN 3 916,848 0 2,750,544
8 16030117 IMP FF KARYA SPR 4-6 800 GR X 18 MADU KTN 10 1,331,082 0 13,310,820
9 16030118 IMP FF KARYA SPR 4-6 1200 GR X 10 MADU KTN 10 1,039,830 0 10,398,300
10 16100106 SKM F.F 370 x 48 COCOPANDAN KTN 53 488,400 0 25,885,200
11 16010572 B. CAIR 900 ML X 12 FULL CREAM KTN 23 150,972 0 3,472,356
12 16010543A FF.CAIR 225 ML X 36 STRAWBERRY KTN 23 141,696 0 3,259,008
13 16010501A FF.CAIR DISNEY 180 ML X 36 STRAWBERRY KTN 53 107,460 0 5,695,380
14 16100203 FF BKM 200 ML x 24 POUCH KTN 28 132,744 0 3,716,832
15 16060211 BENDERA KOMPLETA VANILA SCT 12 x 10 x 30 KTN 31 236,292 0 7,325,052
16 16060211 BENDERA KOMPLETA VANILA SCT 12 x 10 x 30 KTN 38 236,292 0 8,979,096
17 16010531A FF.BTL 180 ML X 24 COKLAT KTN 828 82,680 0 68,459,040

TOTAL SEBELUM PPN : 199,416,804

Penerima, PPN10 19,941,681
TOTAL DISKON : 0
TOTAL SETELAH PPN : 219,358,485
2/6 Dicetak Oleh : #.Var1#.19 - 01/09/2020 - 08:18:32