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 INVOICE 426
Lapakatk7@gmail.com TANGGAL 23/11/2020
satuan
No Nama Barang Satuan Harga Jumlah
1 Pulpen Standart Hitam 2 Dus
57,000 114,000
2 Pulpen Gel Hitam 1 Dus
92,000 92,000
3 5 Pcs
5,000 25,000
4 Tipe-x kertas 1 Dus
180,000 180,000
5 Stabilo ( Kuning, Hijau, 9 Pcs
Oren ) 7,500 67,500
6 Lem Glue Stick 5 Pcs
3,500 17,500
7 Post it 5 Pcs
4,500 22,500
8 Gunting 5 Pcs
11,000 55,000
9 Cutter 5 Pcs
10,000 50,000
10 Lakban Bening 5 Pcs
9,500 47,500
11 Lakban Coklat 5 Pcs
9,500 47,500
12 Lakban Hitam 5 Pcs
15,500 77,500
13 Double Tape 5 Pcs
6,000 30,000
14 Amplop Kecil 3 Dus
17,000 51,000
15 Amplop Besar 3 Dus
22,000 66,000
16 HVS A4 3 Dus
220,000 660,000
17 HVS F4 1 Dus
265,000 265,000
18 Map Bening 70 Pcs
1,500 105,000
19 Map Diamond Biru 20 Pcs
1,600 32,000
20 Map Diamond Merah 20 Pcs
1,600 32,000
21 Map Business File 20 Pcs
5,500 110,000
22 Buku Hard Cover Folio 2 Pcs
2,300 4,600
23 Flashdisk 2 Pcs
70,000 140,000
24 Baterai AA 3 Pcs
17,000 51,000
25 Pembolong kertas 2 Pcs
15,000 30,000
26 Stepres 3 Pcs
8,000 24,000
27 Penggaris 10 pcs
3,500 35,000
28 Baterai AAA 3 Pcs
17,000 51,000

Total
2,574,600