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  • Cv. Reindefa: NOTA No.: 15/PSD/IX/2020

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    Sorkam Course Computare Purba
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    CV. ReindeFA issued three invoices to schools in September and October 2020 for quantities of disinfectant at prices of Rp750,000 and Rp400,000 per 5 liter bottle, totaling Rp3,750,000, Rp4,000,000, and Rp3,750,000 respectively. The invoices include details of the item, quantity, price, total for each transaction, and spaces for signatures.

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    INI HANYA CONTOH

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    CV. ReindeFA issued three invoices to schools in September and October 2020 for quantities of disinfectant at prices of Rp750,000 and Rp400,000 per 5 liter bottle, totaling Rp3,750,000, Rp4,000,000, and Rp3,750,000 respectively. The invoices include details of the item, quantity, price, total for each transaction, and spaces for signatures.

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    © All Rights Reserved
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    19 views5 pages

    Cv. Reindefa: NOTA No.: 15/PSD/IX/2020

    Uploaded by

    Sorkam Course Computare Purba
    CV. ReindeFA issued three invoices to schools in September and October 2020 for quantities of disinfectant at prices of Rp750,000 and Rp400,000 per 5 liter bottle, totaling Rp3,750,000, Rp4,000,000, and Rp3,750,000 respectively. The invoices include details of the item, quantity, price, total for each transaction, and spaces for signatures.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 5

    CV.

    REINDEFA Serang, 02 September 2020


    Kepada Yth.
    Supplier & Perdagangan Umum
    NPWP. : 02.759.876.2401.000
    Jl. Ciwaru Komplek Citra I No. 61 RT. 04 RW 016 SDN TAMAN
    Kec. Serang Kota Serang KEC. TAKTAKAN
    Hp. : 087777781621
    NOTA No. : 15/PSD/IX/2020 …………………………
    QTY NAMA BARANG HARGA JUMLAH BARANG
    5 DISINFECTAN (5 L) 750.000 3.750.000

    TOTAL 3.750.000

    TANDA TERIMA HORMAT KAMI

    ____________ ____________
    CV. REINDEFA Serang, 29 September 2020
    Kepada Yth.
    Supplier & Perdagangan Umum
    NPWP. : 02.759.876.2401.000
    Jl. Ciwaru Komplek Citra I No. 61 RT. 04 RW 016 SDN CIKENTANG
    Kec. Serang Kota Serang KEC. TAKTAKAN
    Hp. : 087777781621
    NOTA No. : 14/PSD/IX/2020 …………………………
    QTY NAMA BARANG HARGA JUMLAH BARANG
    10 DISINFECTAN (5 L) 400.000 4.000.000

    TOTAL 4.000.000

    TANDA TERIMA HORMAT KAMI

    ____________ ____________
    CV. REINDEFA Serang, ………………………
    Kepada Yth.
    Supplier & Perdagangan Umum
    NPWP. : 02.759.876.2401.000
    Jl. Ciwaru Komplek Citra I No. 61 RT. 04 RW 016 ……………………………………
    Kec. Serang Kota Serang ……………………………………
    Hp. : 087777781621
    NOTA No. : …………………………
    QTY NAMA BARANG HARGA JUMLAH BARANG

    TOTAL

    TANDA TERIMA HORMAT KAMI

    ____________ ____________
    CV. REINDEFA Serang, 03 Oktober 2020
    Kepada Yth.
    Supplier & Perdagangan Umum
    NPWP. : 02.759.876.2401.000
    Jl. Ciwaru Komplek Citra I No. 61 RT. 04 RW 016 SDN TAMAN
    Kec. Serang Kota Serang KEC. TAKTAKAN
    Hp. : 087777781621
    NOTA No. : 01/PSD/X/2020 …………………………
    QTY NAMA BARANG HARGA JUMLAH BARANG
    5 DISINFECTAN (5 L) 750.000 3.750.000

    TOTAL 3.750.000

    TANDA TERIMA HORMAT KAMI

    ____________ ____________

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