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    Invoice penjualan

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    Laporan Detail

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    miko sengdam
    Invoice penjualan

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    PT SUKSES ABADI INDONESIA

    JALAN GONDANG-LENGKONG, DESA GONDANG KULON, KECAMATAN GONDANG, KABUPATEN NGANJUK,


    JAWA TIMUR

    Invoice
    JUAL-BELI MATERIAL 373

    PT SUKSES ABADI INDONESIA Invoice No : Date :


    JALAN GONDANG-LENGKONG, DESA GONDANG KULON, KECAMATAN
    0322/INV-SAI/IV/2023 19-04-2023
    GONDANG, KABUPATEN NGANJUK, JAWA TIMUR

    Customer BL Number : Destination :


    SENGDAM JAYA ABADI - ,

    Price Price (Rp)


    Netto / Quantity /
    No. Detail Item Product
    Bruto Pack
    @ Subtotal @ Subtotal

    SO :0125/SOD-SAI/IV/2023
    Date : 19-04-2023
    0.6MM TEXON UNO (150X100) Nett. 35.00
    PO Buyer: 0241/PO- 2.60 ST
    NATURAL KGM USD USD IDR IDR
    1 SENGDAM/IV/2023 Pack : 1.00
    OTHER Gr. 35.00 5.52 14.35 81,828.48 212,754.05
    Packing :0312/STF- RO
    0055.201.00.000002 KGM
    SAI/IV/2023
    Date :19-04-2023

    SO :0125/SOD-SAI/IV/2023
    Date : 19-04-2023
    0.9MM DOUBLE TEX 25 ECO 44" Nett. 0.00
    PO Buyer: 0241/PO- 3.62 MTR
    WHITE KGM USD IDR
    2 SENGDAM/IV/2023 Pack : 1.00 USD 6.12 IDR 90,690.27
    OTHER Gr. 0.00 1.69 25,052.56
    Packing :0312/STF- RO
    01.003.2.024.0017 KGM
    SAI/IV/2023
    Date :19-04-2023

    SO :0125/SOD-SAI/IV/2023
    Date : 19-04-2023 1.0MM ESF90 P061WMB 54" 000-
    Nett. 0.00
    PO Buyer: 0241/PO- 68-00 4.23 MTR
    KGM USD USD IDR IDR
    3 SENGDAM/IV/2023 COLORO (RAINCLOUD) w/ Pack : 1.00
    Gr. 0.00 12.98 54.91 192,415.52 813,917.65
    Packing :0312/STF- Backer Chrome RO
    KGM
    SAI/IV/2023 01.001.2.581.0001
    Date :19-04-2023

    SO :0125/SOD-SAI/IV/2023
    Date : 19-04-2023
    1.0MM TOP SUEDE SP 54" 000- Nett. 0.00
    PO Buyer: 0241/PO- 14.34 MTR
    55-00 KGM USD USD IDR IDR
    4 SENGDAM/IV/2023 Pack : 1.00
    COLORO (SLATE GREY) Gr. 0.00 12.30 176.38 182,335.20 2,614,686.77
    Packing :0312/STF- RO
    01.001.1.393.0001 KGM
    SAI/IV/2023
    Date :19-04-2023

    SO :0125/SOD-SAI/IV/2023
    1.2MM NB GREEN P714WSA
    Date : 19-04-2023
    METALLIC 54" Nett. 0.00
    PO Buyer: 0241/PO- 2.37 MTR
    877 C PANTONE (METALLIC KGM USD USD IDR IDR
    5 SENGDAM/IV/2023 Pack : 1.00
    SILVER) w/ Gr. 0.00 11.26 26.69 166,918.24 395,596.23
    Packing :0312/STF- RO
    Backer Chrome KGM
    SAI/IV/2023
    01.001.2.582.0001
    Date :19-04-2023

    SO :0125/SOD-SAI/IV/2023
    Date : 19-04-2023
    1.5MM RITE N150N (145X100) Nett. 0.00
    PO Buyer: 0241/PO- 2.37 ST
    NATURAL KGM USD USD IDR IDR
    6 SENGDAM/IV/2023 Pack : 1.00
    OTHER Gr. 0.00 8.18 19.39 121,260.32 287,386.96
    Packing :0312/STF- RO
    01.003.2.067.000001 KGM
    SAI/IV/2023
    Date :19-04-2023
    PT SUKSES ABADI INDONESIA
    JALAN GONDANG-LENGKONG, DESA GONDANG KULON, KECAMATAN GONDANG, KABUPATEN NGANJUK,
    JAWA TIMUR

    Price Price (Rp)


    Netto / Quantity /
    No. Detail Item Product
    Bruto Pack
    @ Subtotal @ Subtotal

    SO :0125/SOD-SAI/IV/2023
    Date : 19-04-2023
    Nett. 0.00
    PO Buyer: 0241/PO- 10MM FOAM SN-1 44" PALE 2.84 MTR
    KGM USD IDR
    7 SENGDAM/IV/2023 BLUE OTHER Pack : 1.00 USD 4.43 IDR 65,676.25
    Gr. 0.00 1.56 23,125.44
    Packing :0312/STF- 01.005.1.025.00084 RO
    KGM
    SAI/IV/2023
    Date :19-04-2023

    LJ-B709B-1-EPM5 MESH 000-68-


    SO :0125/SOD-SAI/IV/2023 00
    Date : 19-04-2023 COLORO (RAINCLOUD) + 4MM
    Nett. 0.00
    PO Buyer: 0241/PO- FOAM SN-1 5.50 MTR
    KGM USD
    8 SENGDAM/IV/2023 PALE BLUE OTHER (LB) + Pack : 1.00 USD 1.00 IDR 2,697.97 IDR 14,838.82
    Gr. 0.00 0.18
    Packing :0312/STF- TRICOT 36G RO
    KGM
    SAI/IV/2023 EPM5 (LJ-T36G-EPM5) WHITE
    Date :19-04-2023 OTHER
    14.009.2.000.0084

    LJ-B709B-1-EPM5 MESH 44" 154-


    SO :0125/SOD-SAI/IV/2023 51-37
    Date : 19-04-2023 COLORO (HI PINK) + 6MM FOAM
    Nett. 0.00
    PO Buyer: 0241/PO- SN-1 3.49 MTR
    KGM USD
    9 SENGDAM/IV/2023 PALE BLUE OTHER (LB) + Pack : 1.00 USD 0.64 IDR 2,697.97 IDR 9,415.91
    Gr. 0.00 0.18
    Packing :0312/STF- TRICOT 36G RO
    KGM
    SAI/IV/2023 EPM5 (LJ-T36G-EPM5) WHITE
    Date :19-04-2023 OTHER
    14.009.2.000.0088

    SO :0125/SOD-SAI/IV/2023
    Date : 19-04-2023
    Nett. 0.00
    PO Buyer: 0241/PO- 2MM FOAM SN-1 44" PALE BLUE 3.48 MTR
    KGM USD
    10 SENGDAM/IV/2023 OTHER Pack : 1.00 USD 1.08 IDR 4,595.44 IDR 15,992.13
    Gr. 0.00 0.31
    Packing :0312/STF- 01.005.1.025.00085 RO
    KGM
    SAI/IV/2023
    Date :19-04-2023

    SO :0125/SOD-SAI/IV/2023
    Date : 19-04-2023
    Nett. 0.00
    PO Buyer: 0241/PO- 4MM FOAM SN-1 44" PALE BLUE 18.08 MTR
    KGM USD USD IDR
    11 SENGDAM/IV/2023 OTHER Pack : 1.00 IDR 9,190.88
    Gr. 0.00 0.62 11.21 166,171.11
    Packing :0312/STF- 01.005.1.025.00087 RO
    KGM
    SAI/IV/2023
    Date :19-04-2023

    54.78 316.18 812,118.02 4,687,126.14


    TOTAL 62.92
    USD USD IDR IDR

    TOTAL PPN ( 11% ) 0.00

    Grand Total 4,687,126.14

    PT SUKSES ABADI INDONESIA

    ______

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