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  • Faktur Penjualan 1

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    Sigit Aziz
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    This document is an invoice from PT. Ermich Karya Abadi to Kemang Food Industries for the sale of various office supplies. It lists 57 items sold including paper, binders, pens, printer ink, and other stationery items. The total amount due is Rp34,308,500 to be paid via bank transfer to the specified BCA account number. The customer is requested to fax the transfer proof to the provided number.

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    This document is an invoice from PT. Ermich Karya Abadi to Kemang Food Industries for the sale of various office supplies. It lists 57 items sold including paper, binders, pens, printer ink, and other stationery items. The total amount due is Rp34,308,500 to be paid via bank transfer to the specified BCA account number. The customer is requested to fax the transfer proof to the provided number.

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    © All Rights Reserved
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    41 views2 pages

    Faktur Penjualan 1

    Uploaded by

    Sigit Aziz
    This document is an invoice from PT. Ermich Karya Abadi to Kemang Food Industries for the sale of various office supplies. It lists 57 items sold including paper, binders, pens, printer ink, and other stationery items. The total amount due is Rp34,308,500 to be paid via bank transfer to the specified BCA account number. The customer is requested to fax the transfer proof to the provided number.

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    © All Rights Reserved
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    of 2

    PT.

    ERMICH KARYA ABADI


    RUKO CIPAYUNG GREEN VIEW BLOK A NO. 6
    Jl. CIPAYUNG RAYA, CIPAYUNG - JAKARTA TIMUR
    TELP.021-22988418, 286743374
    E-mail : pt_ermich@yahoo.com

    FAKTUR PENJUALAN
    No. Faktur : 0999/ERMICH/XI/2020
    Tanggal : 16-Nov-20 Kepada Yth,
    KEMANG FOOD INDUSTRIES
    Jl. Pulo Kambing 11
    Kawasan Industri Pulogadung, Jak - Timur
    Telp/Fax: 021-4603512/021-4610050

    No. Urut Nama Barang Banyaknya

    1 AMPLOP COKLAT FOLIO 2 PAK 58.000 116.000


    2 AMPLOP COKLAT KWARTO 2 PAK 30.000 60.000
    3 MAP PLASTIK TRANSPARAN FOLIO 1 LSN 48.000 48.000
    4 MAP DIAMOND 5001 1 DUS 125.000 125.000
    5 SNELHECTER KARTON KUNING 1 PAK 68.000 68.000
    6 PAPER FASTENER 1 PAK 18.000 18.000
    7 PULPEN V5 HITAM 125 PCS 3.000 375.000
    8 PULPEN V5 MERAH 2 PCS 3.000 6.000
    9 SPIDOL ARTLINE 70 BIRU 2 PCS 10.000 20.000
    10 SPIDOL ARTLINE 70 HITAM 28 PCS 10.000 280.000
    11 SPIDOL WHITE BOARD HITAM 24 PCS 10.000 240.000
    12 SPIDOL WHITE BOARD MERAH 2 PCS 10.000 20.000
    13 PULPEN PILOT G-20,7 BIRU 8 PCS 20.000 160.000
    14 BUKU TULIS KWARTO 200 LEMBAR 2 PCS 38.000 76.000
    15 NOTE BOOK POLOS 1 PCS 12.000 12.000
    16 CONT.FORM 1 PLY :2 5 DUS 165.000 825.000
    17 CONT.FORM 1 PLY 1 DUS 165.000 165.000
    18 CONT.FORM 2 PLY 3 DUS 255.000 765.000
    19 CONT.FORM 3 PLY 1 DUS 385.000 385.000
    20 KERTAS STRUK 48 X 58 5 ROLL 5.000 25.000
    21 CONT.FORM 4 PLY :2 2 DUS 295.000 590.000
    22 KERTAS F4 70 GR 2 RIM 55.000 110.000
    23 KERTAS A4 70 GR 32 RIM 46.000 1,472.000
    24 CONT.FORM 2 PLY :2 1 DUS 265.000 265.000
    25 CONT.FORM 3 PLY :2 1 DUS 385.000 385.000
    26 POST IT KECIL 6 PAD 10.000 60.000
    27 CONT.FORM 6 PLY :2 12 DUS 395.000 4,740.000
    28 POST IT BESAR 6 PAD 14.000 84.000
    29 TIP EX PENTEL 6 PCS 38.000 228.000
    30 LEM STICK 2 PCS 8.000 16.000
    31 ISOLASI PANFIX 1 X 72 73 ROLL 34.000 2,482.000
    32 TINTA EPSON L120 CYAN 1 PCS 125.000 125.000
    33 TINTA EPSON L120 BLACK 1 PCS 125.000 125.000
    34 TINTA EPSON L120 YELLOW 1 PCS 125.000 125.000
    35 TINTA EPSON L120 MAGENTA 1 PCS 125.000 125.000
    36 CUTTER BESAR 2 PCS 28.000 56.000
    37 CUTTER KECIL 1 PCS 14.000 14.000
    38 ISI CUTTER BESAR 4 TUBE 10.000 40.000
    39 STAPLER HD-10 MAX 5 PCS 20.000 100.000
    40 ISI STAPLES NO.10 MAX 39 KTK 4.500 175.500
    41 BINDER CLIPS NO. 107 16 KTK 6.000 96.000
    42 BINDER CLIPS NO. 200 5 KTK 20.000 100.000
    43 PAPER CLIP NO. 3 3 KTK 4.000 12.000
    44 PAPER CLIP NO. 5 5 KTK 8.000 40.000
    45 BINDER CLIPS NO. 260 6 KTK 28.000 168.000
    46 KALKULATOR 3 PCS 145.000 435.000
    47 PITA PRINTER LX 300 12 PCS 58.000 696.000
    48 REFILL LQ 2170 EPSON 6 PCS 78.000 468.000
    49 PITA PRINTER LQ 2170 2 PCS 185.000 370.000
    50 TINTA CANON 810 BLACK 10 PCS 310.000 3,100.000
    51 TINTA CANON 811 COLOUR 10 PCS 395.000 3,950.000
    52 TINTA HP 680 BLACK 23 PCS 198.000 4,554.000
    53 TINTA HP 680 COLOUR 23 PCS 198.000 4,554.000
    54 FLASHDISK 32 GB 1 PCS 125.000 125.000
    55 BATU BATERAI AA 9 SET 19.000 171.000
    56 BATU BATERAI AAA 7 SET 19.000 133.000
    57 KERTAS PHOTO 5 PAK 40.000 200.000
    58 PAPER CLIP WARNA 2 KTK 15.000 30.000

    Total 34,308.500

    Netto 34,308.500

    Pembayaran melalui Bank, Harap ditransfer ke Hormat kami,


    BCA Rek. No. 0948231118 A.N ERIKA SITUMORANG
    Bukti Transfer Mohon Di Fax Ke : 021 - 4786 3587

    ERIKA SITUMORANG

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