Faktur Jual 1 No Transaksi : 0003/JL/UTM/0223 Dept : UTM

murahpool Tanggal : 22-02-2023 User : ADMIN

Kode Sales :

Pelanggan : UMUM/CASH

Alamat :
- 0003/JL/UTM/0223

No Kode Item Nama Item Jml Satuan Harga Pot. Total

1 8995177102057 GULAKU 1KG KUNING 24.00 KG 15,200.00 0.00 364,800.00

2 30007 BERAS SOVIA 5 KG 20.00 PCS 66,400.00 0.00 1,328,000.00

3 29 BERAS C4 5KG 20.00 PCS 60,500.00 0.00 1,210,000.00

4 8993379500238 MINYAK GORENG SUNCO 2LT 24.00 PCS 38,000.00 0.00 912,000.00

5 8994286110015 TEH DANDANG BIRU 13.00 PCS 3,600.00 0.00 46,800.00

6 8886007821044 TEH POCI 40GR 10.00 PCS 3,300.00 0.00 33,000.00

7 8996001600269 LE MINERAL 600ML 10.00 DUS 43,500.00 0.00 435,000.00

8 8991906102009 LA ICE PURPLE BOOST 16BT 5.00 SLOP 282,500.00 0.00 1,412,500.00

9 8998989110129 SURYA 12 5.00 SLOP 229,500.00 0.00 1,147,500.00

10 8998989110167 SURYA 16 4.00 SLOP 304,500.00 0.00 1,218,000.00

11 8991906151076 LA MENTHOL 16B 5.00 SLOP 293,000.00 0.00 1,465,000.00

12 8999909096004 SAMPOERNA MILD 16 BTG 1.00 SLOP 305,600.00 0.00 305,600.00

13 8996196000905 PIATTOS BARBEQUE 75GR 1.00 PCS 9,800.00 0.00 9,800.00

Keterangan Jml Item : 142.00 Sub Total : 9,888,000.00

Potongan : 0.00 Total Akhir : 9,888,000.00

Penerima
Hormat Kami Pajak : 0.00 DP PO : 0.00

Biaya Lain : 0.00 Tunai : (.........................) 0.00

(.........................) Kredit : 0.00

K Debit : 0.00

K Kredit : 9,888,000.00

Kembali : 0.00