PT.

Karya Sakti Intimas

FAKTUR KREDIT
No Faktur : INV240309532
Tanggal : 2024-03-15
Kepada yth: BDT CASH (CST10056)
Term : Cash, 2025-03-10
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Nomor SO : SP240309682
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Salesman : KATENAN MAYORA / sls022
Nomor PO : MARKUS
Gudang : ABE
Nama Produk Jumlah Brg Bonus Hrg Jual Rabat/Potongan Jumlah Rp
ROMA KELAPA R DUS 4X7X300GR 4 krt 252,000 1.50%+1% 982,951
ROMA SANDWICH CHOCOLATE 6X7X216GR 2 krt 285,000 1.50%+1% 555,836
ROMA SANDWICH PEANUT BUTTER 6BGX7PAX216G 2 krt 285,000 1.50%+1% 555,836
ROMA SLAI O LAI BLUEBERRY 20PAX240G 1 krt 180,000 1.50%+1% 175,527
ROMA SLAI O LAI STRAWBERRY 20PAX240G 1 krt 180,000 1.50%+1% 175,527
ROMA SLAI O LAI PINEAPPLE 20PAX240G 1 krt 180,000 1.50%+1% 175,527
ROMA MALKIST CRACKERS 5BDX6PAX135G NEW 5 krt 171,000 1.50%+1% 833,753
ROMA MALKIST KRIM COKLAT 5BDX6PAX126G 4 krt 189,000 1.50%+1% 737,213
ROMA KELAPA CREAM COKLAT 4X7X189 GR 1 krt 240,000 1.50%+1% 234,036
ROMA KELAPA CREAM 4BGX7PAX180G 1 krt 240,000 1.50%+1% 234,036
BETTER VANILLA FACK 6BGX4PAX120G 2 krt 169,500 1.50%+1% 330,576
ROMA SARI GANDUM SUSU-COKLAT GT 4X6X115G 4 krt 162,800 1.50%+1% 635,019
ROMA SARI GANDUM PEANUT BUTTER 24X155GR 1 krt 162,800 1.50%+1% 158,755
ROMA MALKIST ABON 5BDX6PAX135GR NEW 1 krt 189,000 1.50%+1% 184,303

Barang telah diterima dengan baik dan cukup. Subtotal 5,968,896

TRANSFER No. Rek - PT. KARYA SAKTI INTIMAS ( DANAMON )
355 418 9591 TOTAL 5,968,896
Cap dan Tanda-Tangan

#Lima Juta Sembilan Ratus Enam Puluh Delapan Ribu Delapan Ratus
.......................................... ........................... ........................... .......................... Sembilan Puluh Enam Rupiah.
#Karton #Items Berat (Gram) Volume (M3)
PENERIMA HORMAT KAMI GUDANG SUPIR 30 14 0.0000 1.5600
Cetakan ke 1, Fri 2024/03/15 08:28 - MAYORA