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  • Nota Penjualan Bahan Dan Alat Listrik

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    hamdi musthofa
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    This document is an invoice from Karya Jasa Teknik for electrical installation materials and tools. It lists 25 items purchased including cables, contactors, overloads, switches, pipes, and tools like cutters, pliers and wrenches. The total amount due for all items is provided at the bottom. Customer and service provider signatures are included to verify receipt of goods and services.

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    NOTA PENJUALAN BAHAN DAN ALAT LISTRIK

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    This document is an invoice from Karya Jasa Teknik for electrical installation materials and tools. It lists 25 items purchased including cables, contactors, overloads, switches, pipes, and tools like cutters, pliers and wrenches. The total amount due for all items is provided at the bottom. Customer and service provider signatures are included to verify receipt of goods and services.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    382 views1 page

    Nota Penjualan Bahan Dan Alat Listrik

    Uploaded by

    hamdi musthofa
    This document is an invoice from Karya Jasa Teknik for electrical installation materials and tools. It lists 25 items purchased including cables, contactors, overloads, switches, pipes, and tools like cutters, pliers and wrenches. The total amount due for all items is provided at the bottom. Customer and service provider signatures are included to verify receipt of goods and services.

    Copyright:

    © All Rights Reserved
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    of 1

    KARYA JASA TEKNIK Hari : ..................

    KT Melayani : Tanggal : ..................

    J - AC baru & seken - Pasang & perbaikan AC


    - Alat listrik, part AC, Almari es dan mesin cuci
    Pelanggan : ..................
    Alamat : ..................
    - Pasang dan perbaikan Instalasi listrik
    - Isi freon - Perbaikan Almari ES
    - Perbaikan Mesin cuci - dll
    Call/WA : 081357870301

    NOTA PENJUALAN
    No. Kode Item Nama Item Jml Satuan Harga Pot Total
    1 Kabel Extrana NYAF 0,75mm 1 roll (50m) 135.000,00 0,00 135.000,00
    2 Kabel Extrana NYAF 1,5mm 1 roll (50m) 198.000,00 0,00 198.000,00
    3 Kabel Extrana NYA 1,5mm 1 roll (50m) 158.000,00 0,00 158.000,00
    4 Mitsubishi contactor SN 21/220 1 pcs 285.000,00 0,00 285.000,00
    5 Mitsubishi overload THN 20/15A (12-18A) 1 pcs 175.000,00 0,00 175.000,00
    6 Push button 22mm 1 pcs 8.500,00 0,00 8.500,00
    7 Timer omron 220v 1 pcs 155.000,00 0,00 155.000,00
    8 Switch putar emergency 22mm 1 pcs 22.500,00 0,00 22.500,00
    9 Kabel dack 33x33 lubang abu-abu 1 lonjor 24.500,00 0,00 24.500,00
    10 Rel MCB lubang aluminium 1 lonjor 15.500,00 0,00 15.500,00
    11 Terminal blok 1 pcs 23.000,00 0,00 23.000,00
    12 Terminal lubang 1 pcs 32.000,00 0,00 32.000,00
    13 Skun Y 1,25 - 3,5mm 1 pcs 350,00 0,00 350,00
    14 Pipa putih conduit listrik 20mm Boss/clipsal 1 lonjor 17.500,00 0,00 17.500,00
    15 Lampu dop 5wat 1 pcs 17.500,00 0,00 17.500,00
    16 Fitting lampu plavon hitam bcoco 1 pcs 8.000,00 0,00 8.000,00
    17 Isolasi listrik national hitam 1 pcs 6.000,00 0,00 6.000,00
    18 Saklar tunggal hotel Broco 1 pcs 14.500,00 0,00 14.500,00
    19 Tang potong prohex 6" 1 pcs 38.000,00 0,00 38.000,00
    20 Tang kombinasi prohex 6" 1 pcs 58.000,00 0,00 58.000,00
    21 Tang lancip/cucut prohex 6" 1 pcs 58.000,00 0,00 58.000,00
    22 Tang kupas kabel prohex " 1 pcs 60.500,00 0,00 60.500,00
    23 Obeng + Masko 1 pcs 24.500,00 0,00 24.500,00
    24 Obeng - Masko 1 pcs 24.500,00 0,00 24.500,00
    25 Tespen Masko 1 pcs 7.500,00 0,00 7.500,00
    : Total Akhir :

    Penerima Penyedia barang dan jasa

    (...........................) (..........................)

    Terbilang :

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