CV.

Santosa Pet INVOICE

Jagan, Kurung, Ceper, Klaten,
57476
cvsantosopet@gmail.com
telepon: 081391738278

SUPPLIER CUSTOMER Invoice No : 070/SP/IV/24

Santosa aris Driver : andika d
06-Apr-24 wonogiri DELIVERY ORDER

NAMA BARANG JUMLAH HARGA TOTAL

bolt cat tuna 20kg 20 397.000 7.940.000
bolt cat salmon 20kg 10 397.000 3.970.000
felibite fish 500gr 20 425.000 8.500.000
felibite donut 500gr 20 425.000 8.500.000
cat choize kitten salmon with milk 20kg 10 433.000 4.330.000
cat choize kitten tuna with milk 20kg 5 433.000 2.165.000
whiskas tuna junior isi 28 20 154.000 3.080.000
whiskas tuna adult isi 28 15 154.000 2.310.000
lifecat kaleng adult tuna 4 278.000 1.112.000
lifecat kaleng kitten tuna 2 278.000 556.000
lifecat pouch tuna kitten 2 102.000 204.000
lifecat pouch tuna adult 2 102.000 204.000
cat choize adult tuna 20kg 30 384.000 11.520.000
Payment SUBTOTAL: 54.391.000
BCA: 0300798951 a.n santosa DPP 0
BRI: 061201004387530 a.n santosa PPN 0
*) harga barang sudah termasuk ppn TOTAL 54.391.000

keterangan : Driver Penerima

*mohon dicek kembali