REKAPAN INVOICE

TANGGAL
NO STORE PT NO INVOICE INVOICE HPP
INV
TANGGAL
NO STORE PT NO INVOICE INVOICE HPP
INV
1 BUAH BATU (BBT) BFARM 05/Nov/21 001/EMS/XI/2021 Rp 262,000
2 CITARUM (CTR) BFARM 05/Nov/21 002/EMS/XI/2021 Rp 1,268,000
3 PASIR KALIKI (PSK) BFARM 05/Nov/21 003/EMS/XI/2021 Rp 252,000
4 SETIABUDI (STB) BFARM 05/Nov/21 004/EMS/XI/2021 Rp 410,000
5 KARAWANG (KRW)BFARM 05/Nov/21 005-A/EMS/XI/2021 Rp 1,308,293
6 KARAWANG (KRW)KSA 05/Nov/21 005-B/EMS/XI/2021 Rp 5,790,382
7 BUAH BATU (BBT) BFARM 05/Nov/21 006-A/EMS/XI/2021 Rp 57,600
8 BUAH BATU (BBT) KSA 05/Nov/21 006-B/EMS/XI/2021 Rp 250,000
9 CITARUM (CTR) BFARM 05/Nov/21 007/EMS/XI/2021 Rp 388,000
10 KARAWANG (KRW)BFARM 05/Nov/21 008/EMS/XI/2021 Rp 459,588
11 KARAWANG (KRW)KSA 05/Nov/21 009/EMS/XI/2021 Rp 1,259,376
12 BUAH BATU (BBT) BFARM 05/Nov/21 010/EMS/XI/2021 Rp 388,000
13 BUAH BATU (BBT) KSA 05/Nov/21 011/EMS/XI/2021 Rp 4,351,000
14 BUAH BATU (BBT) BFARM 05/Nov/21 012/EMS/XI/2021 Rp 80,000
15 PRODUKSI (PRD) BFARM 06/Nov/21 014/EMS/XI/2021 Rp 1,020,200
16 PRODUKSI (PRD) KSA 06/Nov/21 015/EMS/XI/2021 Rp 349,500
17 CITARUM (CTR) KSA 06/Nov/21 016/EMS/XI/2021 Rp 78,000
18 CITARUM (CTR) BFARM 06/Nov/21 018/EMS/XI/2021 Rp 77,500
19 CITARUM (CTR) KSA 06/Nov/21 019/EMS/XI/2021 Rp 265,500
20 BUAH BATU (BBT) BFARM 06/Nov/21 020/EMS/XI/2021 Rp 160,000
21 BUAH BATU (BBT) KSA 06/Nov/21 021/EMS/XI/2021 Rp 758,900
22 PRODUKSI (PRD) BFARM 06/Nov/21 018/EMS/XI/2021 A Rp 281,400
23 PASIR KALIKI (PSK) BFARM 06/Nov/21 019/EMS/XI/2021 A Rp 114,000
INVOICE Rp 19,629,239
ABAH Rp 2,743,500
WEEK I EMON Rp 14,818,925
ZAKI Rp 724,000
TOTAL Rp19,629,239 Rp 18,286,425

24 PILIH SALAH SATU PILIH SALAH SATU

25 PILIH SALAH SATU PILIH SALAH SATU
26 PILIH SALAH SATU PILIH SALAH SATU
27 PILIH SALAH SATU PILIH SALAH SATU
28 PILIH SALAH SATU PILIH SALAH SATU
29 PILIH SALAH SATU PILIH SALAH SATU
30 PILIH SALAH SATU PILIH SALAH SATU
31 PILIH SALAH SATU PILIH SALAH SATU
32 PILIH SALAH SATU PILIH SALAH SATU
33 PILIH SALAH SATU PILIH SALAH SATU
34 PILIH SALAH SATU PILIH SALAH SATU
35 PILIH SALAH SATU PILIH SALAH SATU
36 PILIH SALAH SATU PILIH SALAH SATU
37 PILIH SALAH SATU PILIH SALAH SATU
38 PILIH SALAH SATU PILIH SALAH SATU
 Rp - Rp -
OPEX
UANG
TOTAL COST
BENSIN PARKIR LAIN-LAIN TOTAL BELANJA
UANG
OPEX 0 0 0 TOTAL COST
BELANJA
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -

Rp 100,000 Rp 6,000 Rp - Rp 106,000 Rp 2,849,500

Rp 182,500 Rp 187,500 Rp 485,100 Rp 855,100 Rp 15,674,025
Rp 100,000 Rp 9,000 Rp 106,100 Rp 215,100 Rp 939,100
Rp 382,500 Rp 202,500 Rp 591,200 Rp 1,176,200 Rp 19,462,625

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
SISA UANG TANGGA JUMLAH
MARGIN
BELANJA L BAYAR BAYAR
SISA UANG TANGGA JUMLAH
MARGIN
BELANJA L BAYAR BAYAR
Rp 262,000
Rp 1,268,000
Rp 252,000
Rp 410,000
Rp 1,308,293
Rp 5,790,382
Rp 57,600
Rp 250,000
Rp 388,000
Rp 459,588
Rp 1,259,376
Rp 388,000
Rp 4,351,000
Rp 80,000
Rp 1,020,200
Rp 349,500
Rp 78,000
Rp 77,500
Rp 265,500
Rp 160,000
Rp 758,900
Rp 281,400
Rp 114,000

Rp 166,614

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
PILIH SALPILIH SALAH SATU

PRODUKSIBFARM
CITARUM (KSA
PASIR KALIKI (PSK)
BUAH BATU (BBT)
KARAWANG (KRW)
SETIABUDI (STB)
BFARM : BAHAN BAKU (BBK), BUMBU & BAHAN PELENGKAP (BBP), SAYURAN (SYR) INVOICE
KASEBA : PACKAGING (PCK), PERLENGKAPAN STORE (PST)
STORE
PRODUKSI (PRD),
HARGA HARGA HARGA
NO KODE NAMA BARANG QTY EMADOS BDG EMADOS KRW NO
BELI
1 BBK001 Ayam Sliced @ 2kg pack 32,000 33,920 1
2 BBK002 Baklava pcs 50,000 53,000 2
3 BBK003 Beef @ 1kg pack 90,000 95,400
4 BBK004 Falavel @ 500gram pack - -
5 BBK005 French Fries @ 2,5kg pack 48,400 51,304 NO
6 BBK006 Roti Tortila 20 pcs pack 12,000 12,720 1
7 BBK007 Sambal 5 Kg kantong 26,240 27,814 2
8 BBK008 Samosa Beef pack 9,000 9,540 3
9 BBK009 Samosa Cheese @3pcs pack 7,950 8,427 4
10 BBK010 Terigu Cakra @ 25kg karung - - 5
11 BBP001 ABC kecap asin @140 ml botol 4,500 4,770 6
12 BBP002 ABC Minyak Wijen 195 gr botol 37,000 39,220 7
13 BBP003 ABC Pure Sasame Oil botol - -
14 BBP004 Balsamic @ 1kg botol 55,000 58,300
15 BBP005 Beras Basmati @ 25kg karung 550,000 583,000 NO
16 BBP006 Beras Lokal@25 kg karung 275,000 291,500 1
17 BBP007 Bertoli Extra Virgine Olive Oil @1lt botol 160,000 169,600 2
18 BBP008 Black Papper Powder @ 1kg pack 75,000 79,500
19 BBP009 Butter Unsalted @ 227gr pcs 37,000 39,220
20 BBP010 Cengkeh pack 115,000 121,900 NO
21 BBP011 Chicken Knor @ 1kg pack 95,000 100,700 1
22 BBP012 Coriander Powder @ 1kg pack 40,000 42,400 2
23 BBP013 Cumin Powder @ 1kg pack 55,000 58,300 3
24 BBP014 Curry Powder @ 1kg pack 110,000 116,600 4
25 BBP015 Fetta Cheese yumi @ 225gram pack 43,000 45,580
26 BBP016 Garam Dholpin @ 1kg dus 167,400 177,444 12,500
27 BBP017 Garlic Powder @1kg pack 70,000 74,200 NO
28 BBP018 Gula Halus kg 25,000 26,500 15,000 1
29 BBP019 Gula Rose Brand @ 1kg pack 12,600 13,356 12,500 2
30 BBP020 Indofood Kecap Asin 140 ml botol 4,500 4,770 3
31 BBP021 Kacang Garbanzo @ 1kg kg 42,000 44,520 4
32 BBP022 Kacang Pistachio kg 245,000 259,700 5
33 BBP023 Kapulaga Hijau @ 1kg pack 570,000 604,200 6
34 BBP024 Kunafa Dough @1Kg pack 50,000 53,000 7
35 BBP025 Lafonte Spagety 450 gr pack 15,500 16,430 14,600 8
36 BBP026 Le Kum Kee Pure Sasame Oil @ 115ml botol 35,500 37,630 9
37 BBP027 Lemon Syirup botol - - 10
38 BBP028 Madu Nusantara Murni @ 650 ml botol 110,000 116,600
39 BBP029 Madurasa Murni @ 1000 ml botol 95,000 100,700
40 BBP030 Mayonnaise Biru 1000 gr pack 26,000 27,560 NO
41 BBP031 Minyak Goreng @ 2ltr dus 30,833 32,683 1
42 BBP032 Morin/moriska Peanut Butter pcs 43,000 45,580 2
43 BBP033 Moriska Peanut Butter Cup @ 125 gr pcs 27,700 29,362 3
44 BBP034 Mozarella Anchor kg 107,000 113,420 4
45 BBP035 Onion Powder @ 1 kg pack 75,000 79,500 5
46 BBP036 Oregano @ 1kg pack 125,000 132,500 6
47 BBP037 Paprika Powder @ 1kg pack 85,000 90,100 7
48 BBP038 Parmesan @ 80 gr botol 38,000 40,280 8
49 BBP039 Pewarna Makanan Hijau KUPU KUPU pcs 10,000 10,600 9
50 BBP040 Pewarna Makanan Orange pcs 25,000 26,500 10
51 BBP041 Pro cheese keju gold 170 gram pack 13,950 14,787 11
52 BBP042 Royco Rasa Ayam 1000 gram pack 38,000 40,280 39,000 12
53 BBP043 S & W Apple Cidder Vinegar @ 473ml botol 45,000 47,700 13
54 BBP044 Sirop Lemon dus 228,000 241,680 240,000 14
55 BBP045 sirup lemon botol 19,000 20,140 15
56 BBP046 Teh Goalpara pack 16,000 16,960 12,900 16
57 BBP047 Tumeric Powder @ 1kg pack 40,000 42,400 17
58 BBP048 UHT Diamond @ 1000mlx12pcs dus 15,000 15,900 18
59 BBP049 UHT Frisian Flag @900ml x 12pcs dus - - 19
60 BBP050 White Sesame Seed @ 1kg pack 45,000 47,700 20
61 BBP051 Zaitun Figaro @ 3kg kaleng 180,000 190,800 21
62 BBP052 Tempio Olive Oil 5 ltr pcs 632,000 669,920 22
63 BBP053 Telur Ayam kg 18,000 19,080 23
64 BBP054 Wijen kg 45,000 47,700 42,000 24
65 SYR001 Baby Paprika kg - - 25
66 SYR002 Baby Timun kg - - 26
67 SYR003 Bawang Bombay kg - - 27
68 SYR004 Bawang Putih kg - - 28
69 SYR005 Bawang Putih Kupas kg - - 29
70 SYR006 Cabe Kriting kg - - 30
71 SYR007 Cabe Kriting Bersih kg - - 31
72 SYR008 Daun Mint kg - - 32
73 SYR009 Kentang kg - - 33
74 SYR010 Kol kg - - 34
75 SYR011 Lemon kg - - 35
76 SYR012 Lemon Syrup kg - - 36
77 SYR013 Lettuce kg - -
78 SYR014 Lettuce Romaine kg - -
79 SYR015 Lobak Merah kg - - NO
80 SYR016 Lobak Putih kg - - 1
81 SYR017 Mesclun @ 500gr pack - - 2
82 SYR018 Paprika Hijau kg - - 3
83 SYR019 Paprika Merah kg - - 4
84 SYR020 Parsley kg - - 5
85 SYR021 Rawit Merah kg - -
86 SYR022 Rawit Merah bersih kg - -
87 SYR023 Red Lettuce (Lolorosa) kg - -
88 SYR024 Sereh kg - - NO
89 SYR025 Telur Ayam kg 18,000 19,080 1
90 SYR026 Timun Lokal kg - - 2
91 SYR027 Tomat kg - - 3
92 SYR028 Wortel kg - - 4
93 PCK001 Wrapping Plastic roll 95,000 100,700 5
94 PCK002 Aluminium foil pack 15,000 15,900 6
95 PCK003 Black Tea Goalpara pack - - 7
96 PCK004 Box Ayam Promo 16x18 @ 500 pcs pcs 930 986
97 PCK005 Box Bento 4 sekat @ 200pcs dus 58,000 61,480
98 PCK006 Box Take Away Coklat 18x18 @ 500pcs pcs 825,000 874,500 NO
99 PCK007 Box Take Away Kunafa pcs 420 445 1
100 PCK008 cup 16ml @50 pcs dus - - 2
101 PCK009 Cup 200 ml @ 25pcs dus 15,000 15,900 3
102 PCK010 Cup 25 ml @50pcs pack 12,000 12,720 4
103 PCK011 Cup 35 ml @ 1200pcs dus 348,000 368,880 5
104 PCK012 Garpu Makan Plastik @ 100 pcs pack 15,000 15,900 6
105 PCK013 Hampers (Nampan) @ 100pcs dus 500,000 530,000
106 PCK014 Hand Gloves @ 24 pack pack 156,000 165,360
107 PCK015 Kantong Merah 50 @20pcs pack 34,900 36,994 NO
108 PCK016 Kantong Plastik 18 Putih @ 50 pcs pack 5,000 5,300 1
109 PCK017 Kantong Plastik 24 Putih @ 50 pcs pack 5,000 5,300 2
110 PCK018 Kantong Plastik 28 Putih @50 pcs pack 15,000 15,900 3
111 PCK019 Kantong Plastik 35 Putih @ 50 pcs pack 20,000 21,200 4
112 PCK020 Karet Gelang @ 1000pcs pack 23,000 24,380 5
113 PCK021 Kertas KFC @100 pcs dus 12,000 12,720 6
114 PCK022 Lunch Box M pcs 1,054 1,117 7
115 PCK023 Lunch Box M custom pcs - - 8
116 PCK024 Lunch Box S pcs 983 1,042 9
117 PCK025 Lunch Box S custom pcs - - 10
118 PCK026 Mangkok Ep @50 pcs pack 79,500 84,270
119 PCK027 Mika Oval/Humus 600 ml@ 25 pcs pack 40,000 42,400
120 PCK028 Mika Ukuran 3x (FT) @ 100 pcs pack - - NO
121 PCK029 Pelastik 30 X 50 pack - - 1
122 PCK030 Plastik 30x45 @20 pcs pack - - 2
123 PCK031 Plastik 9x25 @ 100 pcs pack 7,000 7,420 3
124 PCK032 Plastik Gelas Single @ 1000pcs pack 4,500 4,770 4
125 PCK033 Plastik Gelas Single/plastik smile Pack 4,600 4,876 5
126 PCK034 Plastik Sampah 80x120 @ 10 pcs pack 22,500 23,850
127 PCK035 Plastik Single Warna @ 1000pcs iket 45,000 47,700
128 PCK036 Ripet pack - - NO
129 PCK037 Sedotan @500 pcs/pack pack 29,000 30,740 1
130 PCK038 Sekat 2 @ 50 pcs pack - - 2
131 PCK039 Sendok Makan Plastik @ 100 pcs pack 7,500 7,950 3
132 PCK040 Sendok Pudding @ 50 pcs pack 5,000 5,300 4
133 PCK041 Stiker Shawarma Bulat @ 100pcs pack 90 95 5
134 PCK042 Stiker Shawarma Cake pcs - -
135 PCK043 Stiker Shawarma Panjang @ 100pcs pack 416 441
136 PCK044 Tissue Cocktail Livi Dus - - NO
137 PCK045 Tissue Plenty dus 352,000 373,120 1
138 PCK046 Tissue Pop UP/Miss U (u Cust) dus 332,000 351,920 2
139 PCK047 Tissue Toilet @ 10 pcs dus 193,000 204,580 3
140 PCK048 Tissue Wastafel dus 193,000 204,580 4
141 PCK049 Toples Hardtop ukuran 119 @ 12 pcs dus 43,000 45,580 5
142 PCK050 Tusuk Gigi pack 3,000 3,180
143 PCK051 Trash Bag 80x120/pack/tipis @10 pack 19,000 20,140
144 PST001 3M Sponge pads 5 pcs Ekopack pack 30,000 31,800 27,500 NO
145 PST002 Bagus Glass Wiper 324 pcs 29,000 30,740 1
146 PST003 Baygon @ 600ml botol 39,000 41,340
147 PST004 Clink Glaze Clean Kuning Pch 425 pcs 3,500 3,710
148 PST005 Clink Pembersih Kaca @ 5ltr drigen 27,900 29,574 42,000 NO
149 PST006 Dishwash Chemical @ 5 liter drigen 34,000 36,040 40,000 1
150 PST007 Floor Cleaner Chemical @ 5liter drigen 34,000 36,040 42,000 2
151 PST008 Gunting pcs 76,900 81,514 3
152 PST009 Handsanitizer Chemical @ 5liter drigen 225,000 238,500 250,000
153 PST010 Handshoap Chemical @ 5liter drigen 34,000 36,040 40,000
154 PST011 Harpic @ 450ml pcs 34,500 36,570 NO
155 PST012 Hi Cook Refill pcs 59,500 63,070 15,000 1
156 PST013 Hicook Pematic pcs 49,500 52,470 13,500 2
157 PST014 Kamper Toilet pack 24,000 25,440 3
158 PST015 Pel Lantai pcs 82,900 87,874 4
159 PST016 Pulpen pcs - - 5
160 PST017 Rinso Molto Ultra 1kg pcs 39,800 42,188
161 PST018 Sapu Lantai pcs 70,000 74,200
162 PST019 SOS 700 ml pcs - - NO
163 PST020 Stella Aerosol 400 ml pcs 21,500 22,790 1
164 PST021 Stella All in Lemon Refill 42 gram pcs 9,200 9,752 2
165 PST022 Stenoll Besi/kawat pcs 5,000 5,300 5,500 3
166 PST023 Sunlight Liquid Lime 755 ml pcs 16,250 17,225
167 PST024 Superpel plt yellow pcs - -
168 PST025 Termal (BCA, NIAGA) roll - -
169 PST026 Termal Hubster roll 11,000 11,660 NO
170 PST027 Termal Paper @ 10 rol dus 250,000 265,000 1
2
3

NO
1
2
3

NO
1
2
3

NO
1
2
3
4
5
6
7
8
9
10
11

NO
1
2
3

NO
1
2
3
INVOICE
STORE
PRODUKSI (PRD), CITARUM (CTR), PASIR KALIKI (PSK), BUAH BATU (BBT), KARAWANG (KRW), SETIABUDI (STB)
TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY

03/Nov/21 03/Nov/21 001/EMS/XI/2021 BBT BBP019 Gula Rose Brand @ 1kg 20

BBP039 Pewarna Makanan Hijau KUPU KUPU 1

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 002/EMS/XI/2021 CTR BBP019 Gula Rose Brand @ 1kg 20
BBP040 Pewarna Makanan Orange 1
BBP028 Madu Nusantara Murni @ 650 ml 2
BBP030 Mayonnaise Biru 1000 gr 2
BBP045 sirup lemon 1
BBP051 Zaitun Figaro @ 3kg 3
BBP046 Teh Goalpara 10

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 003/EMS/XI/2021 PSK BBP019 Gula Rose Brand @ 1kg 20
003/EMS/XI/2021

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 004/EMS/XI/2021 STB BBP016 Garam Dholpin @ 1kg 1
BBP019 Gula Rose Brand @ 1kg 12
BBP054 Wijen 1
BBP025 Lafonte Spagety 450 gr 3

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 005-A/EMS/11/2021 KRW BBP001 ABC kecap asin @140 ml 1
BBP008 Black Papper Powder @ 1kg 1
BBP009 Butter Unsalted @ 227gr 2
BBP010 Cengkeh 1
BBP016 Garam Dholpin @ 1kg 24
BBP019 Gula Rose Brand @ 1kg 20
BBP025 Lafonte Spagety 450 gr 5
BBP033 Moriska Peanut Butter Cup @ 125 gr 4
BBP040 Pewarna Makanan Orange 3
BBP042 Royco Rasa Ayam 1000 gram 3

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 005-B/EMS/11/2021 KRW PCK001 Wrapping Plastic 4
PCK005 Box Bento 4 sekat @ 200pcs 1
PCK010 Cup 25 ml @50pcs 1
PCK011 Cup 35 ml @ 1200pcs 2
PCK012 Garpu Makan Plastik @ 100 pcs 15
PCK014 Hand Gloves @ 24 pack 1
PCK015 Kantong Merah 50 @20pcs 4
PCK016 Kantong Plastik 18 Putih @ 50 pcs 5
PCK017 Kantong Plastik 24 Putih @ 50 pcs 5
PCK018 Kantong Plastik 28 Putih @50 pcs 5
PCK019 Kantong Plastik 35 Putih @ 50 pcs 5
PCK026 Mangkok Ep @50 pcs 4
PCK027 Mika Oval/Humus 600 ml@ 25 pcs 2
PCK031 Plastik 9x25 @ 100 pcs 4
PCK034 Plastik Sampah 80x120 @ 10 pcs 10
PCK037 Sedotan @500 pcs/pack 1
PCK039 Sendok Makan Plastik @ 100 pcs 10
PCK046 Tissue Pop UP/Miss U (u Cust) 1
PCK047 Tissue Toilet @ 10 pcs 1
PCK048 Tissue Wastafel 1
PCK050 Tusuk Gigi 10
PST001 3M Sponge pads 5 pcs Ekopack 20
PST002 Bagus Glass Wiper 324 2
PST003 Baygon @ 600ml 5
PST006 Dishwash Chemical @ 5 liter 2
PST007 Floor Cleaner Chemical @ 5liter 2
PST009 Handsanitizer Chemical @ 5liter 2
PST010 Handshoap Chemical @ 5liter 2
PST012 Hi Cook Refill 2
PST014 Kamper Toilet 5
PST020 Stella Aerosol 400 ml 10
PST022 Stenoll Besi/kawat 10
PST023 Sunlight Liquid Lime 755 ml 20
PST027 Termal Paper @ 10 rol 1

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 006/EMS/XI/2021 BBT BBP054 Wijen 1
BBP019 Gula Rose Brand @ 1kg 1
PST027 Termal Paper @ 10 rol 1
TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 007/EMS/XI/2021 CTR BBP045 sirup lemon 11
BBP040 Pewarna Makanan Orange 2
BBP032 Morin/moriska Peanut Butter 3

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 008/EMS/11/2021 KRW BBP030 Mayonnaise Biru 1000 gr 2
BBP048 UHT Diamond @ 1000mlx12pcs 5
BBP046 Teh Goalpara 5
BBP044 Sirop Lemon 1

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 009/EMS/11/2021 KRW PCK009 Cup 200 ml @ 25pcs 1
PCK016 Kantong Plastik 18 Putih @ 50 pcs 5
PCK017 Kantong Plastik 24 Putih @ 50 pcs 5
PCK018 Kantong Plastik 28 Putih @50 pcs 5
PCK019 Kantong Plastik 35 Putih @ 50 pcs 5
PCK021 Kertas KFC @100 pcs 50
PCK045 Tissue Plenty 1

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 010/EMS/XI/2021 BBT BBP007 Bertoli Extra Virgine Olive Oil @1lt 1
BBP044 Sirop Lemon 1

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 011/EMS/XI/2021 BBT PCK027 Mika Oval/Humus 600 ml@ 25 pcs 100
PCK051 Trash Bag 80x120/pack/tipis @10 5
PCK019 Kantong Plastik 35 Putih @ 50 pcs 5
PCK014 Hand Gloves @ 24 pack 1
TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
03/Nov/21 03/Nov/21 012/EMS/XI/2021 BBT BBP046 Teh Goalpara 5

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 013/EMS/XI/2021 PRD BBP016 Garam Dholpin @ 1kg 4

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 014/EMS/XI/2021 PRD BBP016 Garam Dholpin @ 1kg 3
BBP019 Gula Rose Brand @ 1kg 20
BBP042 Royco Rasa Ayam 1000 gram 7

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 015/EMS/XI/2021 PRD PCK015 Kantong Merah 50 @20pcs 5
PCK018 Kantong Plastik 28 Putih @50 pcs 5
PCK019 Kantong Plastik 35 Putih @ 50 pcs 5

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 016/EMS/XI/2021 PSK PST003 Baygon @ 600ml 2

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 018/EMS/XI/2021 CTR BBP025 Lafonte Spagety 450 gr 5

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 019/EMS/XI/2021 CTR PST013 Hicook Pematic 3
PST003 Baygon @ 600ml 3

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 020/EMS/XI/2021 BBT BBP046 Teh Goalpara 10

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 021/EMS/XI/2021 BBT PCK001 Wrapping Plastic 4
PCK005 Box Bento 4 sekat @ 200pcs 1
PCK037 Sedotan @500 pcs/pack 1
PCK002 Aluminium foil 2
PST001 3M Sponge pads 5 pcs Ekopack 1
PST005 Clink Pembersih Kaca @ 5ltr 1
PST007 Floor Cleaner Chemical @ 5liter 3
PST006 Dishwash Chemical @ 5 liter 3

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 018/EMS/XI/2021 PRD BBP042 Royco Rasa Ayam 1000 gram 3
BBP016 Garam Dholpin @ 1kg 1

TGL PESAN TGL KIRIM NO INV STORE KODE NAMA BARANG QTY
06/Nov/21 06/Nov/21 019/EMS/XI/2021 PSK PCK048 Tissue Wastafel 3
 HPP

TIABUDI (STB)
QTY HARGA TOTAL NO NO INV STORE KODE

pack Rp 12,600 Rp 252,000 1 001/EMS/XI/2021 BBT BBP019

pcs Rp 10,000 Rp 10,000 2 BBP039
Rp 262,000

QTY HARGA TOTAL NO NO INV STORE KODE

pack Rp 12,600 Rp 252,000 1 002/EMS/XI/2021 CTR BBP019
pcs Rp 25,000 Rp 25,000 2 BBP040
botol Rp 110,000 Rp 220,000 3 BBP028
pack Rp 26,000 Rp 52,000 4 BBP030
botol Rp 19,000 Rp 19,000 5 BBP045
kaleng Rp 180,000 Rp 540,000 6 BBP051
pack Rp 16,000 Rp 160,000 7 BBP046
Rp 1,268,000

QTY HARGA TOTAL NO NO INV STORE KODE

pack Rp 12,600 Rp 252,000 1 003/EMS/XI/2021 PSK BBP019

Rp 252,000

QTY HARGA TOTAL NO NO INV STORE KODE

dus Rp 167,400 Rp 167,400 1 004/EMS/XI/2021 STB BBP016
pack Rp 12,600 Rp 151,200 2 BBP019
kg Rp 45,000 Rp 45,000 3 BBP054
pack Rp 15,500 Rp 46,500 4 BBP025
Rp 410,100

QTY HARGA TOTAL NO NO INV STORE KODE

botol Rp 4,500 Rp 4,500 1 BBP001
pack Rp 75,000 Rp 75,000 2 BBP008
pcs Rp 37,000 Rp 74,000 3 BBP009
pack Rp 115,000 Rp 115,000 4 BBP010
dus Rp 167,400 Rp 4,017,600 5 BBP016
pack Rp 12,600 Rp 252,000 6 BBP019
pack Rp 15,500 Rp 77,500 7 BBP025
pcs Rp 27,700 Rp 110,800 8 BBP033
pcs Rp 25,000 Rp 75,000 9 BBP040
pack Rp 38,000 Rp 114,000 10 BBP042
Rp 4,915,400

QTY HARGA TOTAL NO NO INV STORE KODE

 roll Rp 95,000 Rp 380,000 1 PCK001
dus Rp 58,000 Rp 58,000 2 PCK005
pack Rp 12,000 Rp 12,000 3 PCK010
dus Rp 348,000 Rp 696,000 4 PCK011
pack Rp 15,000 Rp 225,000 5 PCK012
pack Rp 156,000 Rp 156,000 6 PCK014
pack Rp 34,900 Rp 139,600 7 PCK015
pack Rp 5,000 Rp 25,000 8 PCK016
pack Rp 5,000 Rp 25,000 9 PCK017
pack Rp 15,000 Rp 75,000 10 PCK018
pack Rp 20,000 Rp 100,000 11 PCK019
pack Rp 79,500 Rp 318,000 12 PCK026
pack Rp 40,000 Rp 80,000 13 PCK027
pack Rp 7,000 Rp 28,000 14 PCK031
pack Rp 22,500 Rp 225,000 15 PCK034
pack Rp 29,000 Rp 29,000 16 PCK037
pack Rp 7,500 Rp 75,000 17 PCK039
dus Rp 332,000 Rp 332,000 18 PCK046
dus Rp 193,000 Rp 193,000 19 PCK047
dus Rp 193,000 Rp 193,000 20 PCK048
pack Rp 3,000 Rp 30,000 21 PCK050
pack Rp 30,000 Rp 600,000 22 PST001
pcs Rp 29,000 Rp 58,000 23 PST002
botol Rp 39,000 Rp 195,000 24 PST003
drigen Rp 34,000 Rp 68,000 25 PST006
drigen Rp 34,000 Rp 68,000 26 PST007
drigen Rp 225,000 Rp 450,000 27 PST009
drigen Rp 34,000 Rp 68,000 28 PST010
pcs Rp 59,500 Rp 119,000 29 PST012
pack Rp 24,000 Rp 120,000 30 PST014
pcs Rp 21,500 Rp 215,000 31 PST020
pcs Rp 5,000 Rp 50,000 32 PST022
pcs Rp 16,250 Rp 325,000 33 PST023
dus Rp 250,000 Rp 250,000 34 PST027
35 0
36 0
Rp 5,980,600

QTY HARGA TOTAL NO NO INV STORE KODE

kg Rp 45,000 Rp 45,000 1 006/EMS/XI/2021 BBT BBP054
pack Rp 12,600 Rp 12,600 2 BBP019
dus Rp 250,000 Rp 250,000 3 PST027
4 0
5 0
Rp 307,600
QTY HARGA TOTAL NO NO INV STORE KODE
botol Rp 19,000 Rp 209,000 1 007/EMS/XI/2021 CTR BBP045
pcs Rp 25,000 Rp 50,000 2 BBP040
pcs Rp 43,000 Rp 129,000 3 BBP032
4 0
5 0
6 0
7 0
Rp 388,000

QTY HARGA TOTAL NO NO INV STORE KODE

pack Rp 26,000 Rp 52,000 1 BBP030
dus Rp 15,000 Rp 75,000 2 BBP048
pack Rp 16,000 Rp 80,000 3 BBP046
dus Rp 228,000 Rp 228,000 4 BBP044
5 0
6 0
Rp 435,000

QTY HARGA TOTAL NO KODE

dus Rp 15,000 Rp 15,000 1 PCK009
pack Rp 5,000 Rp 25,000 2 PCK016
pack Rp 5,000 Rp 25,000 3 PCK017
pack Rp 15,000 Rp 75,000 4 PCK018
pack Rp 20,000 Rp 100,000 5 PCK019
dus Rp 12,000 Rp 600,000 6 PCK021
dus Rp 352,000 Rp 352,000 7 PCK045
8 0
9 0
10 0
Rp 1,192,000

QTY HARGA TOTAL NO NO INV STORE KODE

botol Rp 160,000 Rp 160,000 1 010/EMS/XI/2021 BBT BBP007
dus Rp 228,000 Rp 228,000 2 BBP044
3 0
4 0
5 0
Rp 388,000

QTY HARGA TOTAL NO NO INV STORE KODE

pack Rp 40,000 Rp 4,000,000 1 011/EMS/XI/2021 BBT PCK027
pack Rp 19,000 Rp 95,000 2 PCK051
pack Rp 20,000 Rp 100,000 3 PCK019
pack Rp 156,000 Rp 156,000 4 PCK014
5 0
Rp 4,351,000
QTY HARGA TOTAL NO NO INV STORE KODE
pack Rp 16,000 Rp 80,000 1 012/EMS/XI/2021 BBT BBP046
2 0
3 0
4 0
5 0
Rp 80,000

QTY HARGA TOTAL NO NO INV STORE KODE

dus Rp 167,400 Rp 669,600 1 013/EMS/XI/2021 PRD BBP016
Rp 669,600

QTY HARGA TOTAL NO NO INV STORE KODE

dus Rp 167,400 Rp 502,200 1 014/EMS/XI/2021 PRD BBP016
pack Rp 12,600 Rp 252,000 2 BBP019
pack Rp 38,000 Rp 266,000 3 BBP042
Rp 1,020,200

QTY HARGA TOTAL NO NO INV STORE KODE

pack Rp 34,900 Rp 174,500 1 015/EMS/XI/2021 PRD PCK015
pack Rp 15,000 Rp 75,000 2 PCK018
pack Rp 20,000 Rp 100,000 3 PCK019
4 0
5 0
Rp 349,500

QTY HARGA TOTAL NO NO INV STORE KODE

botol Rp 39,000 Rp 78,000 1 016/EMS/XI/2021 PSK PST003
2 0
3 0
Rp 78,000

QTY HARGA TOTAL NO NO INV STORE KODE

pack Rp 15,500 Rp 77,500 1 018/EMS/XI/2021 CTR BBP025
2 0
3 0
Rp 77,500

QTY HARGA TOTAL NO NO INV STORE KODE

pcs Rp 49,500 Rp 148,500 1 019/EMS/XI/2021 CTR PST013
botol Rp 39,000 Rp 117,000 2 PST003
3 0
Rp 265,500

QTY HARGA TOTAL NO NO INV STORE KODE

 pack Rp 16,000 Rp 160,000 1 020/EMS/XI/2021 BBT BBP046
2 0
3 0
Rp 160,000

QTY HARGA TOTAL NO NO INV STORE KODE

roll Rp 95,000 Rp 380,000 1 021/EMS/XI/2021 BBT PCK001
dus Rp 58,000 Rp 58,000 2 PCK005
pack Rp 29,000 Rp 29,000 3 PCK037
pack Rp 15,000 Rp 30,000 4 PCK002
pack Rp 30,000 Rp 30,000 5 PST001
drigen Rp 27,900 Rp 27,900 6 PST005
drigen Rp 34,000 Rp 102,000 7 PST007
drigen Rp 34,000 Rp 102,000 8 PST006
9 0
10 0
11 0
Rp 758,900

QTY HARGA TOTAL NO NO INV STORE KODE

pack Rp 38,000 Rp 114,000 1 018/EMS/XI/2021 PRD BBP042
dus Rp 167,400 Rp 167,400 2 BBP016
3 0
Rp 281,400

QTY HARGA TOTAL NO NO INV STORE KODE

dus Rp 193,000 Rp 579,000 1 019/EMS/XI/2021 PSK PCK048
2 0 0
3 0 0
Rp 579,000
 NAMA BARANG QTY HARGA BELI TOTAL

Gula Rose Brand @ 1kg 20 pack Rp 13,356 Rp 267,120 INVOICE

Pewarna Makanan Hijau KUPU KUPU 1 pcs Rp 10,600 Rp 10,600 HPP
Rp 277,720 BENSIN
PARKIR
NAMA BARANG QTY HARGA BELI TOTAL LAIN-LAIN
Gula Rose Brand @ 1kg 20 pack Rp 13,356 Rp 267,120 OPEX
Pewarna Makanan Orange 1 pcs Rp 26,500 Rp 26,500 TOTAL
Madu Nusantara Murni @ 650 ml 2 botol Rp 116,600 Rp 233,200 UANG BELANJA
Mayonnaise Biru 1000 gr 2 pack Rp 27,560 Rp 55,120 SISA UANG BELANJA
sirup lemon 1 botol Rp 20,140 Rp 20,140 MARGIN
Zaitun Figaro @ 3kg 3 kaleng Rp 190,800 Rp 572,400
Teh Goalpara 10 pack Rp 16,960 Rp 169,600
Rp 1,344,080

NAMA BARANG QTY HARGA BELI TOTAL

Gula Rose Brand @ 1kg 20 pack Rp 13,356 Rp 267,120

Rp 267,120

NAMA BARANG QTY HARGA BELI TOTAL

Garam Dholpin @ 1kg 1 dus Rp 177,444 Rp 177,444
Gula Rose Brand @ 1kg 12 pack Rp 13,356 Rp 160,272
Wijen 1 kg Rp 47,700 Rp 47,700
Lafonte Spagety 450 gr 3 pack Rp 16,430 Rp 49,290
Rp 434,706

NAMA BARANG QTY HARGA BELI TOTAL

ABC kecap asin @140 ml 1 botol Rp 4,770 Rp 4,770
Black Papper Powder @ 1kg 1 pack Rp 79,500 Rp 79,500
Butter Unsalted @ 227gr 2 pcs Rp 39,220 Rp 78,440
Cengkeh 1 pack Rp 121,900 Rp 121,900
Garam Dholpin @ 1kg 24 dus Rp 177,444 Rp 4,258,656
Gula Rose Brand @ 1kg 20 pack Rp 13,356 Rp 267,120
Lafonte Spagety 450 gr 5 pack Rp 16,430 Rp 82,150
Moriska Peanut Butter Cup @ 125 gr 4 pcs Rp 29,362 Rp 117,448
Pewarna Makanan Orange 3 pcs Rp 26,500 Rp 79,500
Royco Rasa Ayam 1000 gram 3 pack Rp 40,280 Rp 120,840
Rp 5,210,324

NAMA BARANG QTY HARGA BELI TOTAL

Wrapping Plastic 4 roll Rp 100,700 Rp 402,800
Box Bento 4 sekat @ 200pcs 1 dus Rp 61,480 Rp 61,480
Cup 25 ml @50pcs 1 pack Rp 12,720 Rp 12,720
Cup 35 ml @ 1200pcs 2 dus Rp 368,880 Rp 737,760
Garpu Makan Plastik @ 100 pcs 15 pack Rp 15,900 Rp 238,500
Hand Gloves @ 24 pack 1 pack Rp 165,360 Rp 165,360
Kantong Merah 50 @20pcs 4 pack Rp 36,994 Rp 147,976
Kantong Plastik 18 Putih @ 50 pcs 5 pack Rp 5,300 Rp 26,500
Kantong Plastik 24 Putih @ 50 pcs 5 pack Rp 5,300 Rp 26,500
Kantong Plastik 28 Putih @50 pcs 5 pack Rp 15,900 Rp 79,500
Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp 21,200 Rp 106,000
Mangkok Ep @50 pcs 4 pack Rp 84,270 Rp 337,080
Mika Oval/Humus 600 ml@ 25 pcs 2 pack Rp 42,400 Rp 84,800
Plastik 9x25 @ 100 pcs 4 pack Rp 7,420 Rp 29,680
Plastik Sampah 80x120 @ 10 pcs 10 pack Rp 23,850 Rp 238,500
Sedotan @500 pcs/pack 1 pack Rp 30,740 Rp 30,740
Sendok Makan Plastik @ 100 pcs 10 pack Rp 7,950 Rp 79,500
Tissue Pop UP/Miss U (u Cust) 1 dus Rp 351,920 Rp 351,920
Tissue Toilet @ 10 pcs 1 dus Rp 204,580 Rp 204,580
Tissue Wastafel 1 dus Rp 204,580 Rp 204,580
Tusuk Gigi 10 pack Rp 3,180 Rp 31,800
3M Sponge pads 5 pcs Ekopack 20 pack Rp 31,800 Rp 636,000
Bagus Glass Wiper 324 2 pcs Rp 30,740 Rp 61,480
Baygon @ 600ml 5 botol Rp 41,340 Rp 206,700
Dishwash Chemical @ 5 liter 2 drigen Rp 36,040 Rp 72,080
Floor Cleaner Chemical @ 5liter 2 drigen Rp 36,040 Rp 72,080
Handsanitizer Chemical @ 5liter 2 drigen Rp 238,500 Rp 477,000
Handshoap Chemical @ 5liter 2 drigen Rp 36,040 Rp 72,080
Hi Cook Refill 2 pcs Rp 63,070 Rp 126,140
Kamper Toilet 5 pack Rp 25,440 Rp 127,200
Stella Aerosol 400 ml 10 pcs Rp 22,790 Rp 227,900
Stenoll Besi/kawat 10 pcs Rp 5,300 Rp 53,000
Sunlight Liquid Lime 755 ml 20 pcs Rp 17,225 Rp 344,500
Termal Paper @ 10 rol 1 dus Rp 265,000 Rp 265,000
0
0

NAMA BARANG QTY HARGA BELI TOTAL

Wijen 1 kg Rp 47,700 Rp 47,700
Gula Rose Brand @ 1kg 1 pack Rp 13,356 Rp 13,356
Termal Paper @ 10 rol 1 dus Rp 265,000 Rp 265,000
0
0
Rp 326,056
 NAMA BARANG QTY HARGA BELI TOTAL
sirup lemon 11 botol Rp 20,140 Rp 221,540
Pewarna Makanan Orange 2 pcs Rp 26,500 Rp 53,000
Morin/moriska Peanut Butter 3 pcs Rp 45,580 Rp 136,740
0
0
0
0
Rp 411,280

NAMA BARANG QTY HARGA BELI TOTAL

Mayonnaise Biru 1000 gr 2 pack Rp 27,560 Rp 55,120
UHT Diamond @ 1000mlx12pcs 5 dus Rp 15,900 Rp 79,500
Teh Goalpara 5 pack Rp 16,960 Rp 84,800
Sirop Lemon 1 dus Rp 241,680 Rp 241,680
0
0
Rp 461,100

NAMA BARANG QTY HARGA BELI TOTAL

Cup 200 ml @ 25pcs 1 dus Rp 15,900 Rp 15,900
Kantong Plastik 18 Putih @ 50 pcs 5 pack Rp 5,300 Rp 26,500
Kantong Plastik 24 Putih @ 50 pcs 5 pack Rp 5,300 Rp 26,500
Kantong Plastik 28 Putih @50 pcs 5 pack Rp 15,900 Rp 79,500
Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp 21,200 Rp 106,000
Kertas KFC @100 pcs 50 dus Rp 12,720 Rp 636,000
Tissue Plenty 1 dus Rp 373,120 Rp 373,120
0
0
0
Rp 1,263,520

NAMA BARANG QTY HARGA BELI TOTAL

Bertoli Extra Virgine Olive Oil @1lt 1 botol Rp 169,600 Rp 169,600
Sirop Lemon 1 dus Rp 241,680 Rp 241,680
0
0
0
Rp 411,280

NAMA BARANG QTY HARGA BELI TOTAL

Mika Oval/Humus 600 ml@ 25 pcs 100 pack Rp 42,400 Rp 4,240,000
Trash Bag 80x120/pack/tipis @10 5 pack Rp 20,140 Rp 100,700
Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp 21,200 Rp 106,000
Hand Gloves @ 24 pack 1 pack Rp 165,360 Rp 165,360
0
Rp 4,612,060
 NAMA BARANG QTY HARGA BELI TOTAL
Teh Goalpara 5 pack Rp 16,960 Rp 84,800
0
0
0
0
Rp 84,800

NAMA BARANG QTY HARGA BELI TOTAL

Garam Dholpin @ 1kg 4 dus Rp 177,444 Rp 709,776
Rp 709,776

NAMA BARANG QTY HARGA BELI TOTAL

Garam Dholpin @ 1kg 3 dus Rp 177,444 Rp 532,332
Gula Rose Brand @ 1kg 20 pack Rp 13,356 Rp 267,120
Royco Rasa Ayam 1000 gram 7 pack Rp 40,280 Rp 281,960
Rp 1,081,412

NAMA BARANG QTY HARGA BELI TOTAL

Kantong Merah 50 @20pcs 5 pack Rp 36,994 Rp 184,970
Kantong Plastik 28 Putih @50 pcs 5 pack Rp 15,900 Rp 79,500
Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp 21,200 Rp 106,000
0
0
Rp 370,470

NAMA BARANG QTY HARGA BELI TOTAL

Baygon @ 600ml 2 botol Rp 41,340 Rp 82,680
0
0
Rp 82,680

NAMA BARANG QTY HARGA BELI TOTAL

Lafonte Spagety 450 gr 5 pack Rp 16,430 Rp 82,150
0
0
Rp 82,150

NAMA BARANG QTY HARGA BELI TOTAL

Hicook Pematic 3 pcs Rp 52,470 Rp 157,410
Baygon @ 600ml 3 botol Rp 41,340 Rp 124,020
0
Rp 281,430

NAMA BARANG QTY HARGA BELI TOTAL

Teh Goalpara 10 pack Rp 16,960 Rp 169,600
0
0
Rp 169,600

NAMA BARANG QTY HARGA BELI TOTAL

Wrapping Plastic 4 roll Rp 100,700 Rp 402,800
Box Bento 4 sekat @ 200pcs 1 dus Rp 61,480 Rp 61,480
Sedotan @500 pcs/pack 1 pack Rp 30,740 Rp 30,740
Aluminium foil 2 pack Rp 15,900 Rp 31,800
3M Sponge pads 5 pcs Ekopack 1 pack Rp 31,800 Rp 31,800
Clink Pembersih Kaca @ 5ltr 1 drigen Rp 29,574 Rp 29,574
Floor Cleaner Chemical @ 5liter 3 drigen Rp 36,040 Rp 108,120
Dishwash Chemical @ 5 liter 3 drigen Rp 36,040 Rp 108,120
0
0
0
Rp 804,434

NAMA BARANG QTY HARGA BELI TOTAL

Royco Rasa Ayam 1000 gram 3 pack Rp 40,280 Rp 120,840
Garam Dholpin @ 1kg 1 dus Rp 177,444 Rp 177,444
0
Rp 298,284

NAMA BARANG QTY HARGA BELI TOTAL

Tissue Wastafel 3 dus Rp - Rp -
0
0
Rp -
Rp 252,000 1 PRD 1
Rp 267,120 1 CTR 1
Rp 50,000 1 PSK 1
Rp 2,000 1 BBT 1
Rp 15,000 2 KRW 2
Rp 67,000 1 STB 1
Rp 334,120

-Rp 82,120
 INVOICE
No : 013/EMS/XI/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Produksi

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Garam Dholpin @ 1kg 4 dus Rp 13,950 Rp 55,800
2 Gula Rose Brand @ 1kg 20 pack Rp 12,600 Rp 252,000
3 Royco Rasa Ayam 1000 gram 10 pack Rp 38,000 Rp 380,000
TOTAL Rp 687,800

TOTAL HARGA Rp 687,800

Terbilang :
Enam Ratus Delapan Puluh Tujuh Ribu Delapan Ratus Rupiah

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 014/EMS/XI/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Produksi

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Garam Dholpin @ 1kg 3 dus Rp 167,400 Rp 502,200
2 Gula Rose Brand @ 1kg 20 pack Rp 12,600 Rp 252,000
3 Royco Rasa Ayam 1000 gram 7 pack Rp 38,000 Rp 266,000
TOTAL Rp 1,020,200

TOTAL HARGA Rp 1,020,200

Terbilang :
Satu Juta Dua Puluh Ribu Dua Ratus Rupiah

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI

INVOICE
 INVOICE
No : 018/EMS/XI/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Produksi

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Royco Rasa Ayam 1000 gram 3 pack Rp 38,000 Rp 114,000
2 Garam Dholpin @ 1kg 1 dus Rp 167,400 Rp 167,400
TOTAL Rp 281,400

TOTAL HARGA Rp 281,400

Terbilang :
Dua Ratus Delapan Puluh Satu Ribu Empat Ratus Rupiah

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 016/EMS/11/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Produksi

PACKAGING
NO NAMA QTY HARGA JUMLAH
1 Kantong Merah 50 @20pcs 5 pack Rp 34,900 Rp 174,500
2 Kantong Plastik 28 Putih @50 pcs 5 pack Rp 15,000 Rp 75,000
3 Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp 20,000 Rp 100,000
TOTAL Rp 349,500

TOTAL HARGA Rp 349,500

Terbilang :
Tiga Ratus Empat Puluh Sembilan Ribu Lima Ratus Rupiah

Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

KSA
 INVOICE
No : 015/EMS/11/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Produksi

PACKAGING
NO NAMA QTY HARGA JUMLAH
1 Kantong Merah 50 @20pcs 5 pack Rp 34,900 Rp 174,500
2 Kantong Plastik 28 Putih @50 pcs 5 pack Rp 15,000 Rp 75,000
3 Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp 20,000 Rp 100,000
TOTAL Rp 349,500

TOTAL HARGA Rp 349,500

Terbilang :
Tiga Ratus Empat Puluh Sembilan Ribu Lima Ratus Rupiah

Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

KSA
 INVOICE
No : 003/EMS/XI/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Pasir Kaliki

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Gula Rose Brand @ 1kg 20 pack Rp 12,600 Rp 252,000
TOTAL Rp 252,000

TOTAL HARGA Rp 252,000

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 019/EMS/XI/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Pasir Kaliki

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Royco Rasa Ayam 1000 gram 3 pack Rp 38,000 Rp 114,000
TOTAL Rp 114,000

TOTAL HARGA Rp 114,000

Terbilang :
Seratus Empat Belas Ribu Rupiah

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 016/EMS/11/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Pasir Kaliki

PERLENGKAPAN STORE
NO NAMA QTY HARGA JUMLAH
1 Baygon @ 600ml 2 botol Rp 39,000 Rp 78,000
TOTAL Rp 78,000

TOTAL HARGA Rp 78,000

Terbilang :
Tujuh Puluh Delapan Ribu Rupiah

Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

KSA
 INVOICE
No : 002/EMS/XI/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Citarum

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Gula Rose Brand @ 1kg 20 pack Rp 12,600 Rp 252,000
2 Pewarna Makanan Orange 1 pcs Rp 25,000 Rp 25,000
3 Madu Nusantara Murni @ 650 ml 2 botol Rp 110,000 Rp 220,000
4 Mayonnaise Biru 1000 gr 2 pack Rp 26,000 Rp 52,000
5 sirup lemon 1 botol Rp 19,000 Rp 19,000
6 Zaitun Figaro @ 3kg 3 kaleng Rp 180,000 Rp 540,000
7 Teh Goalpara 10 pack Rp 16,000 Rp 160,000
TOTAL Rp 1,268,000

TOTAL HARGA Rp 1,268,000

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 007/EMS/XI/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Citarum

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 sirup lemon 11 botol Rp 19,000 Rp 209,000
2 Pewarna Makanan Orange 2 pcs Rp 25,000 Rp 50,000
3 Morin/moriska Peanut Butter 3 pcs Rp 43,000 Rp 129,000
TOTAL Rp 388,000

TOTAL HARGA Rp 388,000

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 018/EMS/XI/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Citarum

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Lafonte Spagety 450 gr 5 pack Rp 15,500 Rp 77,500
TOTAL Rp 77,500

TOTAL HARGA Rp 77,500

Terbilang :
Tujuh Puluh Tujuh Ribu Lima Ratus Rupiah

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 019/EMS/11/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Citarum

PERLENGKAPAN STORE
NO NAMA QTY HARGA JUMLAH
1 Hicook Pematic 3 pcs Rp 49,500 Rp 148,500
2 Baygon @ 600ml 3 botol Rp 39,000 Rp 117,000
TOTAL Rp 265,500

TOTAL HARGA Rp 265,500

Terbilang :
Dua Ratus Enam Puluh Lima Ribu Lima Ratus Rupiah

Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

KSA
 INVOICE
No : 001/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Buah Batu

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Gula Rose Brand @ 1kg 20 pack Rp 12,600 Rp 252,000
2 Pewarna Makanan Hijau KUPU KUPU 1 pcs Rp 10,000 Rp 10,000
TOTAL Rp 262,000

TOTAL HARGA Rp 262,000

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 006-A/EMS/XI/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Buah Batu

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Wijen 1 kg Rp 45,000 Rp 45,000
2 Gula Rose Brand @ 1kg 1 pack Rp 12,600 Rp 12,600
TOTAL Rp 57,600

TOTAL HARGA Rp 57,600

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 010/EMS/XI/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Buah Batu

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Bertoli Extra Virgine Olive Oil @1lt 1 botol Rp 160,000 Rp 160,000
2 Sirop Lemon 1 dus Rp 228,000 Rp 228,000
TOTAL Rp 388,000

TOTAL HARGA Rp 388,000

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 012/EMS/XI/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Buah Batu

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Teh Goalpara 5 pack Rp 16,000 Rp 80,000
TOTAL Rp 80,000

TOTAL HARGA Rp 80,000

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 020/EMS/XI/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Buah Batu

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Teh Goalpara 10 pack Rp 16,000 Rp 160,000
TOTAL Rp 160,000

TOTAL HARGA Rp 160,000

Terbilang :
Seratus Enam Puluh Ribu Rupiah

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 006-B/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Buah Batu

PERLENGKAPAN STORE
NO NAMA QTY HARGA JUMLAH
1 Termal Paper @ 10 rol 1 dus Rp 250,000 Rp 250,000
TOTAL Rp 250,000

TOTAL HARGA Rp 250,000

Terbilang :

Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

BFARM SAENDI
 INVOICE
No : 011/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Buah Batu

PERLENGKAPAN STORE
NO NAMA QTY HARGA JUMLAH
1 Mika Oval/Humus 600 ml@ 25 pcs 2500 pcs Rp 1,600 Rp 4,000,000
2 Trash Bag 80x120/pack/tipis @10 50 pcs Rp 1,900 Rp 95,000
3 Kantong Plastik 35 Putih @ 50 pcs 250 pcs Rp 400 Rp 100,000
4 Hand Gloves @ 24 pack 24 pcs Rp 6,500 Rp 156,000
TOTAL Rp 4,351,000

TOTAL HARGA Rp 4,351,000

Terbilang :

Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

BFARM SAENDI
 INVOICE
No : 021/EMS/11/2021
Tanggal : 06 November 2021

Kepada
Emados's Shawarma Buah Batu

PACKAGING
NO NAMA QTY HARGA JUMLAH
1 Wrapping Plastic 4 roll Rp 95,000 Rp 380,000
2 Box Bento 4 sekat @ 200pcs 1 dus Rp 58,000 Rp 58,000
3 Sedotan @500 pcs/pack 1 pack Rp 29,000 Rp 29,000
4 Aluminium foil 2 pack Rp 15,000 Rp 30,000
TOTAL Rp 497,000

PERLENGKAPAN STORE
NO NAMA QTY HARGA JUMLAH
1 3M Sponge pads 5 pcs Ekopack 1 pack Rp 30,000 Rp 30,000
2 Clink Pembersih Kaca @ 4ltr 1 drigen Rp 27,900 Rp 27,900
3 Floor Cleaner Chemical @ 5liter 3 drigen Rp 34,000 Rp 102,000
4 Dishwash Chemical @ 5 liter 3 drigen Rp 34,000 Rp 102,000
TOTAL Rp 261,900

TOTAL HARGA Rp 758,900

Terbilang :
Tujuh Ratus Lima Puluh Delapan Ribu Sembilan Ratus Rupiah

Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

KSA
 INVOICE
No : 004/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Setiabudi

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Garam Dholpin @ 1kg 1 dus Rp 167,400 Rp 167,400
2 Gula Rose Brand @ 1kg 12 pack Rp 12,600 Rp 151,200
3 Wijen 1 kg Rp 45,000 Rp 45,000
4 Lafonte Spagety 450 gr 3 pack Rp 15,500 Rp 46,500
TOTAL Rp 410,100

TOTAL HARGA Rp 410,100

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 005-A/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Karawang

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 ABC kecap asin @140 ml 1 botol Rp 4,500 Rp 4,500
2 Black Papper Powder @ 1kg 1 pack Rp 75,000 Rp 75,000
3 Butter Unsalted @ 227gr 2 pcs Rp 34,000 Rp 68,000
4 Cengkeh 1 pack Rp 115,000 Rp 115,000
5 Garam Dholpin @ 1kg 24 dus Rp 13,950 Rp 334,800
6 Gula Rose Brand @ 1kg 20 pack Rp 12,600 Rp 252,000
7 Lafonte Spagety 450 gr 5 pack Rp 15,500 Rp 77,500
8 Moriska Peanut Butter Cup @ 125 gr 4 pcs Rp 43,000 Rp 172,000

H
9 Pewarna Makanan Orange 3 pcs Rp 28,000 Rp 84,000

A
10 Royco Rasa Ayam 460 gram 3 pack Rp 18,500 Rp 55,500

B
TOTAL Rp 1,238,300

M
TOTAL HARGA Rp 1,238,300

Terbilang :

TA
Pembayaran melalui rekening :

U M
Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

E L Hormat Kami,

B
M Agung Andhera
BFARM SAENDI
 INVOICE
No : 008/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Karawang

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Mayonnaise Biru 1000 gr 2 pack Rp 26,000 Rp 52,000
2 UHT Diamond @ 1000mlx12pcs 5 dus Rp 15,000 Rp 75,000
3 Teh Goalpara 5 pack Rp 16,000 Rp 80,000
4 Sirop Lemon 1 dus Rp 228,000 Rp 228,000
TOTAL Rp 435,000

TOTAL HARGA Rp 435,000

Terbilang :

AH
B
M
Pembayaran melalui rekening :

A
Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

T
Hormat Kami,

U M
EL M Agung Andhera

B
BFARM SAENDI
 AH
B
AM
T
U M
EL
B

INVOICE
 No : 005-A/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Karawang

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 ABC kecap asin @140 ml 1 botol Rp 4,754 Rp 4,754
2 Black Papper Powder @ 1kg 1 pack Rp 79,239 Rp 79,239
3 Butter Unsalted @ 227gr 2 pcs Rp 35,922 Rp 71,844
4 Cengkeh 1 pack Rp 121,500 Rp 121,500
5 Garam Dholpin @ 1kg 24 dus Rp 14,739 Rp 353,724
6 Gula Rose Brand @ 1kg 20 pack Rp 13,312 Rp 266,244
7 Lafonte Spagety 450 gr 5 pack Rp 16,376 Rp 81,881
8 Moriska Peanut Butter Cup @ 125 gr 4 pcs Rp 45,431 Rp 181,722
9 Pewarna Makanan Orange 3 pcs Rp 29,583 Rp 88,748
10 Royco Rasa Ayam 460 gram 3 pack Rp 19,546 Rp 58,637
TOTAL Rp 1,308,293

TOTAL HARGA Rp 1,308,293

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI

INVOICE
 No : 008/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Karawang

BUMBU & BAHAN PELENGKAP

NO NAMA QTY HARGA JUMLAH
1 Mayonnaise Biru 1000 gr 2 pack Rp 27,470 Rp 54,939
2 UHT Diamond @ 1000mlx12pcs 5 dus Rp 15,848 Rp 79,239
3 Teh Goalpara 5 pack Rp 16,904 Rp 84,522
4 Sirop Lemon 1 dus Rp 240,887 Rp 240,887
TOTAL Rp 459,588

TOTAL HARGA Rp 459,588

Terbilang :

Pembayaran melalui rekening :

Bank Mandiri - 132 001 0731 751 an Mohamad Agung Andhera

Hormat Kami,

M Agung Andhera
BFARM SAENDI
 INVOICE
No : 005-B/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Karawang

PACKAGING

R
NO NAMA QTY HARGA JUMLAH

I
1 3M Scarrer xxl (wrap) 4 roll Rp 95,000 Rp 380,000

K
2 Box Bento 4 sekat @ 200pcs 1 dus Rp 58,000 Rp 58,000
3 Cup 25 ml @50pcs 1 pack Rp 12,000 Rp 12,000

G
4 Cup 35 ml @ 1200pcs 2 dus Rp 348,000 Rp 696,000

N
5 Garpu Makan Plastik @ 100 pcs 15 pack Rp 15,000 Rp 225,000
6 Hand Gloves @ 24 pack 1 pack Rp 156,000 Rp 156,000

O
7 Kantong Merah 50 @20pcs 4 pack Rp 34,900 Rp 139,600
8 Kantong Plastik 18 Putih @ 50 pcs 5 pack Rp 5,000 Rp 25,000

H
9 Kantong Plastik 24 Putih @ 50 pcs 5 pack Rp 5,000 Rp 25,000

A
10 Kantong Plastik 28 Putih @50 pcs 5 pack Rp 15,000 Rp 75,000

B
11 Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp 20,000 Rp 100,000
12 Mangkok Ep @50 pcs 4 pack Rp 79,500 Rp 318,000

M
13 Mika Oval/Humus 600 ml@ 25 pcs 2 pack Rp 40,000 Rp 80,000
14 Plastik 9x25 @ 100 pcs 4 pack Rp 7,000 Rp 28,000
15 Plastik Sampah 80x120 @ 10 pcs 10 pack Rp 22,500 Rp 225,000
16 Sedotan @500 pcs/pack 1 pack Rp 29,000 Rp 29,000
17 Sendok Makan Plastik @ 100 pcs 10 pack Rp 7,500 Rp 75,000
18 Tissue Pop UP/Miss U (u Cust) 1 dus Rp 332,000 Rp 332,000
19 Tissue Toilet @ 10 pcs 1 dus Rp 193,000 Rp 193,000
20 Tissue Wastafel 1 dus Rp 193,000 Rp 193,000
21 Tusuk Gigi 10 pack Rp 3,000 Rp 30,000
TOTAL Rp 3,394,600

PERLENGKAPAN STORE
NO NAMA QTY HARGA JUMLAH
1 3M Sponge pads 5 pcs Ekopack 20 pack Rp 5,000 Rp 100,000
2 Bagus Glass Wiper 324 2 pcs Rp 29,000 Rp 58,000
3 Baygon @ 600ml 5 botol Rp 39,000 Rp 195,000
4 Dishwash Chemical @ 5 liter 2 drigen Rp 34,000 Rp 68,000
5 Floor Cleaner Chemical @ 5liter 2 drigen Rp 34,000 Rp 68,000
6 Handsanitizer Chemical @ 5liter 2 drigen Rp 225,000 Rp 450,000
7 Handshoap Chemical @ 5liter 2 drigen Rp 34,000 Rp 68,000
8 Hi Cook Refill 2 pcs Rp 59,500 Rp 119,000
9 Kamper Toilet 5 pack Rp 24,000 Rp 120,000
 10 Stella Aerosol 400 ml 10 pcs Rp 21,500 Rp 215,000
11 Stenoll Besi/kawat 10 pcs Rp 5,000 Rp 50,000
12 Sunlight Liquid Lime 755 ml 20 pcs Rp 16,250 Rp 325,000
13 Termal Paper @ 10 rol 1 dus Rp 250,000 Rp 250,000
TOTAL Rp 2,086,000

TOTAL HARGA Rp 5,480,600

Terbilang :

IR
K
Pembayaran melalui rekening :
Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

N G Hormat Kami,

O
AH
B
Adhi Ginanjar Prawira
BFARM SAENDI

INVOICE
 INVOICE
No : 009/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Karawang

PACKAGING
NO NAMA QTY HARGA JUMLAH

R
1 Cup 200 ml @ 25pcs 1 dus Rp 15,000 Rp 15,000
2
3
4
K I
Kantong Plastik 18 Putih @ 50 pcs
Kantong Plastik 24 Putih @ 50 pcs
Kantong Plastik 28 Putih @50 pcs
5 pack Rp
5 pack Rp
5 pack Rp
5,000 Rp
5,000 Rp
15,000 Rp
25,000
25,000
75,000
5
6

N
Kertas KFC @100 pcs
G
Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp
50 dus Rp
20,000 Rp
12,000 Rp
100,000
600,000

O
7 Tissue Plenty 1 dus Rp 352,000 Rp 352,000
TOTAL Rp 1,192,000

AH TOTAL HARGA Rp 1,192,000

B Terbilang :

M Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

BFARM SAENDI

INVOICE
 No : 005-B/EMS/11/2021
Tanggal : 05 November 2021

Kepada
Emados's Shawarma Karawang

PACKAGING
NO NAMA QTY HARGA JUMLAH
1 3M Scarrer xxl (wrap) 4 roll Rp 100,370 Rp 401,479
2 Box Bento 4 sekat @ 200pcs 1 dus Rp 61,278 Rp 61,278
3 Cup 25 ml @50pcs 1 pack Rp 12,678 Rp 12,678
4 Cup 35 ml @ 1200pcs 2 dus Rp 367,670 Rp 735,340
5 Garpu Makan Plastik @ 100 pcs 15 pack Rp 15,848 Rp 237,718
6 Hand Gloves @ 24 pack 1 pack Rp 164,818 Rp 164,818
7 Kantong Merah 50 @20pcs 4 pack Rp 36,873 Rp 147,491
8 Kantong Plastik 18 Putih @ 50 pcs 5 pack Rp 5,283 Rp 26,413
9 Kantong Plastik 24 Putih @ 50 pcs 5 pack Rp 5,283 Rp 26,413
10 Kantong Plastik 28 Putih @50 pcs 5 pack Rp 15,848 Rp 79,239
11 Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp 21,130 Rp 105,652
12 Mangkok Ep @50 pcs 4 pack Rp 83,994 Rp 335,974
13 Mika Oval/Humus 600 ml@ 25 pcs 2 pack Rp 42,261 Rp 84,522
14 Plastik 9x25 @ 100 pcs 4 pack Rp 7,396 Rp 29,583
15 Plastik Sampah 80x120 @ 10 pcs 10 pack Rp 23,772 Rp 237,718
16 Sedotan @500 pcs/pack 1 pack Rp 30,639 Rp 30,639
17 Sendok Makan Plastik @ 100 pcs 10 pack Rp 7,924 Rp 79,239
18 Tissue Pop UP/Miss U (u Cust) 1 dus Rp 350,766 Rp 350,766
19 Tissue Toilet @ 10 pcs 1 dus Rp 203,909 Rp 203,909
20 Tissue Wastafel 1 dus Rp 203,909 Rp 203,909
21 Tusuk Gigi 10 pack Rp 3,170 Rp 31,696
TOTAL Rp 3,586,474

PERLENGKAPAN STORE
NO NAMA QTY HARGA JUMLAH
1 3M Sponge pads 5 pcs Ekopack 20 pack Rp 5,283 Rp 105,652
2 Bagus Glass Wiper 324 2 pcs Rp 30,639 Rp 61,278
3 Baygon @ 600ml 5 botol Rp 41,204 Rp 206,022
4 Dishwash Chemical @ 5 liter 2 drigen Rp 35,922 Rp 71,844
5 Floor Cleaner Chemical @ 5liter 2 drigen Rp 35,922 Rp 71,844
6 Handsanitizer Chemical @ 5liter 2 drigen Rp 237,718 Rp 475,436
7 Handshoap Chemical @ 5liter 2 drigen Rp 35,922 Rp 71,844
8 Hi Cook Refill 2 pcs Rp 62,863 Rp 125,726
9 Kamper Toilet 5 pack Rp 25,357 Rp 126,783
10 Stella Aerosol 400 ml 10 pcs Rp 22,715 Rp 227,153
11 Stenoll Besi/kawat 10 pcs Rp 5,283 Rp 52,826
12 Sunlight Liquid Lime 755 ml 20 pcs Rp 17,169 Rp 343,370
13 Termal Paper @ 10 rol 1 dus Rp 264,131 Rp 264,131
TOTAL Rp 2,203,908

TOTAL HARGA Rp 5,790,382

Terbilang : lima juta tujuh ratus sembilan puluh ribu tiga ratus delapan puluh dua rupiah

Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

KSA

INVOICE

No : 009/EMS/11/2021
Tanggal : 05 November 2021
Kepada
Emados's Shawarma Karawang

PACKAGING
NO NAMA QTY HARGA JUMLAH
1 Cup 200 ml @ 25pcs 1 dus Rp 15,848 Rp 15,848
2 Kantong Plastik 18 Putih @ 50 pcs 5 pack Rp 5,283 Rp 26,413
3 Kantong Plastik 24 Putih @ 50 pcs 5 pack Rp 5,283 Rp 26,413
4 Kantong Plastik 28 Putih @50 pcs 5 pack Rp 15,848 Rp 79,239
5 Kantong Plastik 35 Putih @ 50 pcs 5 pack Rp 21,130 Rp 105,652
6 Kertas KFC @100 pcs 50 dus Rp 12,678 Rp 633,914
7 Tissue Plenty 1 dus Rp 371,896 Rp 371,896
TOTAL Rp 1,259,376

TOTAL HARGA Rp 1,259,376

Terbilang : satu juta dua ratus lima puluh sembilan ribu tiga ratus tujuh puluh enam rupiah

Pembayaran melalui rekening :

Bank BCA - 438 015 5767 an Adhi Ginanjar Prawira Kusumah

Hormat Kami,

Adhi Ginanjar Prawira

KSA
 500,000
25,000
Rp 8,345,900 Rp 214,600
Rp 8,845,900
Rp 7,322,200
Rp 6,672,600
Rp 649,600
Rp 8,817,638
-Rp 28,262