INVOICE

Kepada :

PT. Adila Segara Insan Lines

Ruko Lagoa Indah Jl. Menteng Blok B No. 5 – 7.
Lagoa, Tanjung Priok, Jakarta Utara 14270
Toko Lapak Atk
Jakarta, Indonesia
Lapakatk7@gmail.com
INVOICE
TANGGAL
N Nama Barang satuan Satuan Harga
o
### Pulpen Standart Hitam 2 Dus 57,000
2 Pulpen Gel Hitam 1 Dus 92,000
3 Tipe-x kertas 1 Dus 180,000
4 Stabilo ( Kuning, Hijau, Oren ) 9 Pcs 7,500
5 Lem Glue Stick 5 Pcs 3,500
6 Gunting 5 Pcs 11,000
7 Cutter 3 Pcs 10,000
8 Lakban Bening 2 Pcs 9,500
9 Lakban Coklat 3 Pcs 9,500
10 Lakban Hitam 5 Pcs 15,500
11 Double Tape 3 Pcs 6,000
12 Amplop Kecil 3 Dus 17,000
13 Binder Clip no.107 2 Dus 36,000
14 Amplop Besar 3 Dus 22,000
15 HVS A4 2 Dus 220,000
16 HVS F4 1 Dus 265,000
17 Map Bening 70 Pcs 1,500
18 Map Diamond Biru 10 Pcs 1,600
19 Map Diamond Merah 10 Pcs 1,600
20 Map Business File 10 Pcs 5,500
21 Buku Hard Cover Folio 2 Pcs 23,000
22 Flashdisk 2 Pcs 70,000
23 Baterai AA 3 Pcs 17,000
24 Baterai AAA 3 Pcs 17,000
Total
 Kepada :

PT. Adila Segara Insan Lines

a Indah Jl. Menteng Blok B No. 5 – 7.
a, Tanjung Priok, Jakarta Utara 14270

426
23/11/2020
Jumlah

114,000
92,000
180,000
67,500
17,500
55,000
30,000
19,000
28,500
77,500
18,000
51,000
72,000
66,000
440,000
265,000
105,000
16,000
16,000
55,000
46,000
140,000
51,000
51,000
2,073,000