1/19/2021 SIPLah - INVOICE BT-2020-12-17-0289293 | SIPLah

Invoice
#Selesai

Tanggal Pembelian : 2020-12-17 09:50:30

PO Number : PO-2020-12-17-0351378

Pembeli Penjual
SD NEGERI PAPRINGAN 01 MITRA AL-FATIH
(20520544) PERUM ORCHID REGENCY BLOK M.21 RT19/RW.07 DESA SIDODADI
Afandi KEC.CANDI SIDOARJO
Jl Gunung Puji No 02 Candi, Kab. Sidoarjo, Jawa Timur
Klakah, Kab. Lumajang, Jawa 61271
Timur Phone: 082337962112
67356
Phone: 081336840733
NPWP: 003922515625000

Nama QTY QTY Diterima Harga Total

BUPENA (BK. PENILAIAN) 1A/K13N 1 1 Rp 87,000 Rp 87,000

BUPENA (BK. PENILAIAN) 1B/K13N 1 1 Rp 90,000 Rp 90,000

BUPENA (BK. PENILAIAN) 1C/K13N 1 1 Rp 87,000 Rp 87,000

BUPENA (BK. PENILAIAN) 1D/K13N 1 1 Rp 90,000 Rp 90,000

BUPENA (BK. PENILAIAN) 2A/K13N 1 1 Rp 81,000 Rp 81,000

BUPENA (BK. PENILAIAN) 2B/K13N 1 1 Rp 87,000 Rp 87,000

BUPENA (BK. PENILAIAN) 2C/K13N 1 1 Rp 87,000 Rp 87,000

BUPENA (BK. PENILAIAN) 2D/K13N 1 1 Rp 90,000 Rp 90,000

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Nama QTY QTY Diterima Harga Total

BUPENA (BK. PENILAIAN) 3A/K13N 1 1 Rp 92,000 Rp 92,000

BUPENA (BK. PENILAIAN) 3B/K13N 1 1 Rp 96,000 Rp 96,000

BUPENA (BK. PENILAIAN) 3C/K13N 1 1 Rp 81,000 Rp 81,000

BUPENA (BK. PENILAIAN) 3D/K13N 1 1 Rp 81,000 Rp 81,000

BUPENA (BK. PENILAIAN) 4A/K13N 1 1 Rp 99,000 Rp 99,000

BUPENA (BK. PENILAIAN) 4B/K13N 1 1 Rp 76,000 Rp 76,000

BUPENA (BK. PENILAIAN) 4C/K13N 1 1 Rp 81,000 Rp 81,000

BUPENA (BK. PENILAIAN) 4D/K13N 1 1 Rp 90,000 Rp 90,000

BUPENA (BK. PENILAIAN) 5A/K13N 1 1 Rp 99,000 Rp 99,000

BUPENA (BK. PENILAIAN) 5B/K13N 1 1 Rp 75,000 Rp 75,000

Tag: Kelas 5

BUPENA (BK. PENILAIAN) 5C/K13N 1 1 Rp 81,000 Rp 81,000

BUPENA (BK. PENILAIAN) 5D/K13N 1 1 Rp 90,000 Rp 90,000

BUPENA (BK. PENILAIAN) 6A/K13N 1 1 Rp 99,000 Rp 99,000

BUPENA (BK. PENILAIAN) 6B/K13N 1 1 Rp 92,000 Rp 92,000

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Nama QTY QTY Diterima Harga Total

BUPENA (BK. PENILAIAN) 6C/K13N 1 1 Rp 71,000 Rp 71,000

BUPENA (BK. PENILAIAN) 6D/K13N 1 1 Rp 94,000 Rp 94,000

ONGKIR Rp 0

ASURANSI Rp 0

Total Pembayaran Rp 2,096,000

Informasi Pembayaran
Nama Bank BNI Virtual Account

Cabang

Atas Nama

No Rek 9882342020154364

Total Pembayaran Rp 2,096,000

Perhatian, mohon melakukan pembayaran hanya setelah Anda melakukan kon rmasi penerimaan
barang.

Dokumen ini dibuat secara otomatis melalui URL (https://siplah.blanja.com/user/order/INV-20201217334812-

336865/invoice/download-document)

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