Nota Keluar

INVOICE # Tanggal
209 23-Nov-21

TO Nomor Nota JENIS PEMBAYARAN

TUAN : PT. PANCA JAYA SPRING 00108 TF
TOKO :
ALAMAT :
No.TLP :

NAMA BARANG QTY HARGA JUMLAH

Kayu Merbau -
3 x 5 x 200 (134 pack) 4.02 M3 2,300,000 /M
3
9,246,000
3 3
2 x 3 x 200 (67 Pack) 2.01 M 2,300,000 /M 4,623,000
3 x 5 x 100 (168 Pack) 2.52 M3 1,750,000 /M3 4,410,000
2 x 3 x 100 (32 pack) 0.48 M3 1,750,000 /M3 840,000

ONGKIR 1 RIT 1,500,000 1,500,000

Thank you for your business! SUBTOTAL IDR 20,619,000.00

DP IDR 1,500,000.00
SISA IDR 19,119,000.00
Tanda Terima Hormat Kami

……………………..……………… Admin