Tgl Cetak : 24/08/2022 15:59:41 / TEMP-SSD002 ADMIN 1

PT. BAHAGIA INTRA NIAGA Kepada Yth : Hal 1 of 2

JL. SIMO POMAHAN N0.45-P M50051-AL AZIZ
SURABAYA - JAWA TIMUR Telp : 0333-630444 Fax : 0333-630444 JL. RAYA TLAMBEH KARANGPENANG
NPWP : 02.054.213.0-631.000 NPWP :
NPKP : 06.149.555.2-726.000 FAKTUR

No Faktur : 2013130881 No Order : 2013122233 No Rekap : Pemby : KREDIT Telp : 0

Tgl Faktur : 24/08/2022 PO : Jth Tempo : 07/09/2022 Sls : SL002-KUTBI
Kode Nama Produk Satuan Konv. Qty Hrg Satuan Promo Disc Jml -PPN
F Loc P.Mlk PI-RE Chocolate Rcg
F1A.ABPIACA.01 CAR.RCG.PCS 250.10 4.000.000 221.029 26.523 857.592
F Loc P.Mlk PI-RE Gummy Rcg
F1A.ABPIAFC.01 CAR.RCG.PCS 250.10 1.000.000 221.029 6.631 214.398
F Loc P.Mlk PI-RE Taro Rcg
F1A.ABPIADD.01 CAR.RCG.PCS 250.10 2.000.000 221.029 13.262 428.796
F Loc P.Mlk PI-RE Honey Dew Rcg
F1A.ABPIANL.01 CAR.RCG.PCS 250.10 2.000.000 221.029 13.262 428.796
F Loc P.Mlk PI-RE Strawberry Rcg
F1A.ABPIAOB.01 CAR.RCG.PCS 250.10 1.000.000 221.029 6.631 214.398
F Loc P.Mlk PI-RE Mango Rcg
F1A.ABPIANR.01 CAR.RCG.PCS 250.10 1.000.000 221.029 6.631 214.398
F Loc P.Mlk PI-RE Avocado Rcg
F1A.ABPIANB.01 CAR.RCG.PCS 250.10 1.000.000 221.029 6.631 214.398
F Loc P.Mlk PI-RE Choco Cheese Rcg
F1A.ABPIACQ.01 CAR.RCG.PCS 250.10 0.010.000 221.029 2.652 85.760
F Loc P.Mlk PI-RE Cappucino Rcg
F1A.ABPIACF.01 CAR.RCG.PCS 250.10 0.015.000 221.029 3.979 128.638
F Loc P.Mlk PI-RE P.Corn Caramel Rcg
F1A.ABPIABF.01 CAR.RCG.PCS 250.10 2.000.000 221.029 13.262 428.796
F Loc P.Mlk PI-RE Choco Malt Rcg
F1A.ABPIACS.01 CAR.RCG.PCS 250.10 0.015.000 221.029 3.979 128.638
F Loc P.Mlk PI-RE Es Teler Rcg
F1A.ABPIAFE.01 CAR.RCG.PCS 250.10 0.010.000 221.029 2.652 85.760
F Loc P.Ggr AS-RE Ginger Milk Rcg
F1A.ADASAGA.01 CAR.RCG.PCS 250.10 7.000.000 194.820 40.912 1.322.828

Bersambung ke halaman 2
 Tgl Cetak : 24/08/2022 15:59:42 / TEMP-SSD002 ADMIN 1
PT. BAHAGIA INTRA NIAGA Kepada Yth : Hal 2 of 2
JL. SIMO POMAHAN N0.45-P M50051-AL AZIZ
SURABAYA - JAWA TIMUR Telp : 0333-630444 Fax : 0333-630444 JL. RAYA TLAMBEH KARANGPENANG
NPWP : 02.054.213.0-631.000 NPWP :
NPKP : 06.149.555.2-726.000 FAKTUR

No Faktur : 2013130881 No Order : 2013122233 No Rekap : Pemby : KREDIT Telp : 0

Tgl Faktur : 24/08/2022 PO : Jth Tempo : 07/09/2022 Sls : SL002-KUTBI
Kode Nama Produk Satuan Konv. Qty Hrg Satuan Promo Disc Jml -PPN

Terbilang : * Lima Juta Dua Ratus Tujuh Puluh Enam Ribu Empat Puluh Delapan Rupiah * Total Harga : 4.900.203
Total Disc : 147.007
PENERIMA, PENGIRIM, MENYETUJUI, Total Promo : 0
PPN : 522.852
Toko Helper Salesman Jumlah+PPN : 5.276.048
Pembayaran CEK/GIRO wajib mencantumkan PT. Bahagia Intra Niaga Mandiri AC 1410013989082 keluhan SMS ke 083831600988