Tanggal 24-Jun-20

BANK JATENG KCP METRO

Pelanggan PETERONGAN
No Telp
INVOICE NO: 023

Produk Qty Harga Sub Total Catatan

STIKER KACA KAWUNG 3 MEJA 1 150,000 150,000

Diskon -
Customer Terima Kasih
Total 150,000
Bayar 150,000
__________ Bayu Sisa -

Tanggal 24-Jun-20
Pelanggan IBU DARIYAH
Alamat
INVOICE NO: 021

Produk Qty Harga Sub Total Catatan

HAND SANITIZER 5L 5 130,000 650,000

Diskon -
Customer Terima Kasih
Total 650,000
Bayar 650,000
__________ Bayu Sisa -

Tanggal 24-Jun-20
Pelanggan IBU SITI NUR
No Telp
INVOICE NO: 017

Produk Qty Harga Sub Total Catatan

MASKER KAIN ELASTIS 11 10,000 110,000

Diskon -
Customer Terima Kasih
Total 110,000
Bayar 110,000
__________ Bayu Sisa -
001 bpd metro stiker 16-Mar 25,000
002 bpd metro hand sanitizer 16-Mar 150,000
003 ilham hand sanitizer 16-Mar 90,000
004 ilham hand sanitizer 17-Mar 90,000
005 mbak indri hand sanitizer 17-Mar 150,000
006 MBAK NYNDA 19-Mar 150,000
007 OMESH 19-Mar 300,000
008 GEBY 19-Mar 150,000
009 ASTRID 19-Mar 150,000
010 AMBAR BANK JATENG KCP RANDUDONGKAL 1,400,000
011 MBAK NYNDA 22-Mar 150,000
012 IBU ERNA 22-Mar 150,000
013 MAS SENDHY 21-Mar 2,600,000
014 IBU NUR HAYATI 24-Mar 300,000
015 BPK KOMARUDIN 24-Mar 150,000
016 BPK KOMARUDIN 26-Mar 150,000
017 IBU SITI NUR 29-Mar 110,000
018 BANK JATENG KCP METRO PETERONGAN 125,000
019 BANK JATENG KCP METRO PETERONGAN 75,000
020 BP KASMURI 30-Mar 450,000
021 IBU DARIYAH 30-Mar 650,000
022 BANK JATENG KCP METRO PETERONGAN 6-Apr 20,000
023 BANK JATENG KCP METRO PETERONGAN 150,000
024
025
L
L
L
L
L
L HAND SANITIZER
L HAND SANITIZER
BL HAND SANITIZER
L HAND SANITIZER
N THERMOMETER GM 320
L HAND SANITIZER
L HAND SANITIZER
L HAND SANITIZER
L HAND SANITIZER
L HAND SANITIZER
L HAND SANITIZER
L MASKER KAIN ELASTIS
BL SEWA 20 BH KURSI LIPAT
BL SEWA SOUND WIRELESS
L HAND SANITIZER 3L
L HAND SANITIZER 5L
L STYROFOAM UNDIAN EMAS
BL STIKER KACA KAWUNG 3 MEJA