P.0 03594

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INVOICE

CUSTOMER: PT. Mitra Natrura Raya (syarif)


DATE: 30 Agustus 2023
P.O NUMBER: 03594
NO PRODUCT UNIT QTY UNIT PRICE SUBTOTAL
1 Baut Roofing Uk. 5cm Pack 1 100.000 100.000
2 Gypsum Lbr 6 55.000 330.000
3 Semen dinamix Zak 1 60.000 60.000
4 kuas 3" Yozuri Pcs 2 20.000 40.000
5 Cat No Drop Putih Kg 4 58.000 232.000
6 kape Pcs 4 15.000 60.000
7 Skrup Gypsum Pack 1 55.000 55.000
8 Compon Gypsum Zak 1 60.000 60.000
9 Spandex 6M 0,25mm Lbr 15 300.000 4.500.000
10 kasa no drop Pack 10 10.000 100.000
11 Nok spandex/talang jurai pasir Lbr 15 125.000 1.875.000
12 Kuas 4 Inch Pcs 2 30.000 60.000
13 Scrapper Pcs 4 9.000 36.000

TOTAL 7.508.000

Penerima, Hormat Kami,

(…........................................) (…........................................)

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