UD.

CONSUMABLE

JL. Raya merdeka sukajadi kec. Karawaci.

Kota tangerang - banten 15114

Hp : 081210902758
Email : consumable_09@yahoo.com

INVOICE
To : PT JINWOO ENGINEERING INDONESIA Tanggal : 04 maret 2024
Up : Ibu diana No : 2024/AM/03/500

NO NAMA BARANG JUMLAH UNIT HARGA SATUAN TOTAL HARGA

1 Benang karung 4 Lusin Rp 140,000 Rp 560,000
2 Plastik wrapping 200 m 42 Rol Rp 107,000 Rp 4,494,000
3 Sarung tangan karet hitam infinity extra 60 Pasang Rp 17,000 Rp 1,020,000
4 Sarung tangan 5 benang 100 Lusin Rp 22,000 Rp 2,200,000
5 Opp transparan 216 rol Rp 9,500 Rp 2,052,000
6 Kain lap majun 100 Kilo Rp 6,000 Rp 600,000
7 Tali kuning (strapping band) 3 Rol Rp 102,000 Rp 306,000

TOTAL Rp 11,232,000

Transfer via Hormat kami

*Bank BRI Meliawati
A/n Meliawati
Ac. 4860-01-017145-53-8
 16-Oct 26 roll 824481 1,911,519
16-Oct 12 roll 403495
15-Oct 16 roll 558417
5-Oct 12 roll 403495
66 2189888

sarung tangan 6-Oct 50 pasang 342895