CV.

Santosa Pet INVOICE

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

SUPPLIER CUSTOMER Invoice No : 183/SP/III/24

Santosa bigboss Driver : aris lilik
29 Maret 2024 kopral sayom DELIVERY ORDER

NAMA BARANG JUMLAH HARGA TOTAL

beuaty premium cat food 20kg 1 485.000 485.000
cat choize adult salmon 20kg 3 385.000 1.155.000
cat choize kitten tuna with milk 20kg 1 433.000 433.000
cat choize kitten salmon with milk 20kg 3 433.000 1.299.000
lifecat dry 2 463.000 926.000
lifecat kaleng kitten tuna 1 278.000 278.000
lifecat kaleng kitten salmon 1 278.000 278.000
lifecat kaleng tuna adult 1 278.000 278.000
lifecat pouch kitten tuna 1 103.000 103.000
meo chiken 7kg 1 223.000 223.000
meo kitten ocean fish 7kg 3 263.000 789.000
meo tuna adult 7kg 1 223.000 223.000
nice seafood 1 365.000 365.000
oricat kaleng ocean fish 1 268.000 268.000
oricat kaleng pure tuna 2 268.000 536.000
keiko 5lt 2 93.000 186.000
zeloit no 01 3 13.500 40.500
zeloit no 02 3 13.500 40.500
Payment SUBTOTAL: 7.906.000
BCA: 0300798951 a.n santosa DPP 0
BRI: 061201004387530 a.n santosa PPN 0
*) harga barang sudah termasuk ppn TOTAL 7.906.000

keterangan : Driver Penerima