HARGA
NO. TANGGAL HARI QUANTITY URAIAN JUMLAH
SATUAN
TOTAL Rp 5,461,825
HARGA
NO. TANGGAL HARI QUANTITY URAIAN JUMLAH
SATUAN
1 01 AGUSTUS RABU 15 Pack 001/KC/AMT/1 Rp 5,000 Rp 75,000
4 Pack 001/KC/AMT/2 Rp 5,000 Rp 20,000
6 Pack 001/KC/AMT/3 Rp 5,000 Rp 30,000
2 02 AGUSTUS KAMIS 14 Pack 002/KC/AMT/1 Rp 5,000 Rp 70,000
5 Pack 002/KC/AMT/2 Rp 5,000 Rp 25,000
6 Pack 002/KC/AMT/3 Rp 5,000 Rp 30,000
3 03 AGUSTUS JUM'AT 14 Pack 003/KC/AMT/1 Rp 5,000 Rp 70,000
4 Pack 003/KC/AMT/2 Rp 5,000 Rp 20,000
6 Pack 003/KC/AMT/3 Rp 5,000 Rp 30,000
04 AGUSTUS SABTU 15 Pack 004/KC/AMT/1 Rp 5,000 Rp 75,000
3 Pack 004/KC/AMT/2 Rp 5,000 Rp 15,000
2 Pack 004/KC/AMT/3 Rp 5,000 Rp 10,000
05 AGUSTUS MINGGU 1 Pack 005/KC/AMT/1 Rp 5,000 Rp 5,000
0 Pack 005/KC/AMT/2 Rp -
2 Pack 005/KC/AMT/3 Rp 5,000 Rp 10,000
06 AGUSTUS SENIN 15 Pack 006/KC/AMT/1 Rp 5,000 Rp 75,000
6 Pack 006/KC/AMT/2 Rp 5,000 Rp 30,000
5 Pack 006/KC/AMT/3 Rp 5,000 Rp 25,000
07 AGUSTUS SELASA 15 Pack 007/KC/AMT/1 Rp 5,000 Rp 75,000
6 Pack 007/KC/AMT/2 Rp 5,000 Rp 30,000
6 Pack 007/KC/AMT/3 Rp 5,000 Rp 30,000
08 AGUSTUS RABU 14 Pack 008/KC/AMT/1 Rp 5,000 Rp 70,000
7 Pack 008/KC/AMT/2 Rp 5,000 Rp 35,000
6 Pack 008/KC/AMT/3 Rp 5,000 Rp 30,000
09 AGUSTUS KAMIS 14 Pack 009/KC/AMT/1 Rp 5,000 Rp 70,000
6 Pack 009/KC/AMT/2 Rp 5,000 Rp 30,000
6 Pack 009/KC/AMT/3 Rp 5,000 Rp 30,000
10 AGUSTUS JUM'AT 14 Pack 010/KC/AMT/1 Rp 5,000 Rp 70,000
6 Pack 010/KC/AMT/2 Rp 5,000 Rp 30,000
6 Pack 010/KC/AMT/3 Rp 5,000 Rp 30,000
TOTAL Rp 1,162,175
Hormat kami,
HADIJAH
Pimpinan
Kepada Invoice No :
PT.NIC INDONESIA Tanggal :
Jl. Jababeka IV Blok J-6P No. 1
Cikarang - Bekasi
HARGA
NO. TANGGAL HARI QUANTITY URAIAN JUMLAH
SATUAN
1 1-Jan-2007 SELASA 43 Pack 041/KC/GS/07 Rp 5,000 Rp 215,000
2 2-Jan-2007 50 Pack Rp 6,000 Rp 300,000
3 3-Jan-2007 80 Pack Rp -
4 4-Jan-2007 100 Pack Rp -
5 5-Jan-2007 500 Pack Rp -
6 6-Jan-2007 Pack Rp -
7 7-Jan-2007 Pack Rp -
8 8-Jan-2007 Pack Rp -
9 9-Jan-2007 1500 Pack Rp -
10 10-Jan-2007 Pack Rp -
11 11-Jan-2007 Pack Rp -
12 12-Jan-2007 Pack Rp -
13 13-Jan-2007 Pack Rp -
14 14-Jan-2007 Pack Rp -
15 15-Jan-2007 Pack Rp -
16 16-Jan-2007 Pack Rp -
17 17-Jan-2007 Pack Rp -
18 18-Jan-2007 Pack Rp -
19 19-Jan-2007 Pack Rp -
20 20-Jan-2007 Pack Rp -
21 21-Jan-2007 Pack Rp -
22 22-Jan-2007 Pack Rp -
23 23-Jan-2007 Pack Rp -
24 24-Jan-2007 Pack Rp -
25 25-Jan-2007 Pack Rp -
26-Jan-2007
27-Jan-2007
28-Jan-2007
29-Jan-2007
30-Jan-2007
31-Jan-2007
2,273 Pack SUB TOTAL Rp 515,000
PPH 1.5% Rp 7,725
TOTAL Rp 522,725
Hormat kami,
HADIJAH
Pimpinan
Kepada Invoice No :
PT.SEMYUNG PRIMA Tanggal :
Jl. Jababeka V Blok U No. 30.D
Cikarang - Bekasi
HARGA
NO. TANGGAL HARI QUANTITY URAIAN JUMLAH
SATUAN
1 1-Jan-2007 SELASA 43 Pack 041/KC/GS/07 Rp5,000 Rp 215,000
2 2-Jan-2007 50 Pack Rp6,000 Rp 300,000
3 3-Jan-2007 80 Pack Rp -
4 4-Jan-2007 100 Pack Rp -
5 5-Jan-2007 500 Pack Rp -
6 6-Jan-2007 Pack Rp -
7 7-Jan-2007 Pack Rp -
8 8-Jan-2007 Pack Rp -
9 9-Jan-2007 1500 Pack Rp -
10 10-Jan-2007 Pack Rp -
11 11-Jan-2007 Pack Rp -
12 12-Jan-2007 Pack Rp -
13 13-Jan-2007 Pack Rp -
14 14-Jan-2007 Pack Rp -
15 15-Jan-2007 Pack Rp -
16 16-Jan-2007 Pack Rp -
17 17-Jan-2007 Pack Rp -
18 18-Jan-2007 Pack Rp -
19 19-Jan-2007 Pack Rp -
20 20-Jan-2007 Pack Rp -
21 21-Jan-2007 Pack Rp -
22 22-Jan-2007 Pack Rp -
23 23-Jan-2007 Pack Rp -
24 24-Jan-2007 Pack Rp -
25 25-Jan-2007 Pack Rp -
26-Jan-2007
27-Jan-2007
28-Jan-2007
29-Jan-2007
30-Jan-2007
31-Jan-2007
2,273 Pack SUB TOTAL Rp 515,000
PPH 1.5% Rp 7,725
TOTAL Rp 522,725
Hormat kami,
HADIJAH
Pimpinan