ATIKA LOUNDRY

JL. H. ADAM MALIK SIPOLU-POLU PANYABUNGAN

KEC. PANYABUNGAN KAB. MANDAILING NATAL
INVOICE : 01/24/Atika Loundry
BULAN : JANUARI

WISMA NUSANTARA TOTAL

NO TANGGAL KET
GEDUNG LAMA GEDUNG BARU KG
1 1/1/2024 2.5 2.1 4.6
2 1/2/2024 8.4 4.4 12.8
3 1/3/2024 5.3 4.5 9.8
4 1/4/2024 0
5 1/5/2024 16.9 9 25.9
6 1/6/2024 1.5 3.5 5
7 1/7/2024 2.7 2.7
8 1/8/2024 5.3 5.3
9 1/9/2024 2.3 4.2 6.5
10 1/10/2024 2.4 2.4
11 1/11/2024 11 2 13
12 1/12/2024 1.4 3.8 5.2
13 1/13/2024 7.4 5.1 12.5
14 1/14/2024 9.8 2.4 12.2
15 1/15/2024 1.7 2.8 4.5
16 1/16/2024 4.3 5.4 9.7
17 1/17/2024 2 2.1 4.1
18 1/18/2024 4.4 4.4
19 1/19/2024 0
20 1/20/2024 10.3 8.7 19
21 1/21/2024 1.4 1.9 3.3
22 1/22/2024 5 3.5 8.5
23 1/23/2024 1.6 2 3.6
24 1/24/2024 1.7 3.8 5.5
25 1/25/2024 12.7 4.6 4.6
26 1/26/2024 3.8 6.1 9.9
27 1/27/2024 3.2 7.8 11
28 1/28/2024 1.6 1.6
29 1/29/2024 9.6 3 12.6
30 1/30/2024 1.5 7.2 8.7
31 1/31/2024 4.8 6.3 11.1
Jumlah Kg 136.9 115.8 240
Harga Kg Rp. 10.000 Rp 1,369,000 Rp 1,158,000 Rp 2,400,000
Total

Total Tagihan : Rp. 4.927.000

Terbilang : Empat Juta Sembilan Ratus Dua Puluh Tujuh Ribu Rupiah
Pembayaran di Transfer
BNI
No. Rek : 1361723352/M. HANAFI NST
Alamat : Jl. H. Adam Malik Lintas Timur

Hormat Kami
Atika Loundry

LINDA MASDALIFAH