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    Invoice PT

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    Invoice PT

    Copyright:

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

    Invoice

    Uploaded by

    ADITYA
    Invoice PT

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PT.

    TRIGUNA BINA INDAH Kepada : TANJUNG BERLIAN


    Telp. 0821-7229-2861 TANJUNG BATU
    INVOICE
    NO INVOICE : 00017/CR/TBI/02/2024 :
    Telp.
    TANGGAL : 21 February 2024 Sales : ADIT - 0812-2999-098

    NO NAMA BARANG JUMLAH BONUS @HARGA HARGA DISCOUNT TOTAL

    1. BELLMAX MAGIC EMERGENCY LAMP WATT 18@100 2 PCS 59.500 119.000 0.00 % 0.00 % 0.00 % 119.000

    Admin, 10:43:42, Wednesday, 21 February 2024 TOTAL : IDR 119.000


    CREDIT TERM : 21 hari JATUH TEMPO : 13 March 2024
    DISCOUNT : IDR -
    REKENING : MANDIRI / 109-00-2041405-8 / PT TRIGUNA BINA INDAH
    Setoran Pembayaran Wajib Tertera dinota Putih GRAND TOTAL : IDR 119.000
    Pelunasan Wajib Mintan/ Ambil Nota Putih
    Terbilang : Seratus sembilan belas ribu rupiah
    Sama Sales / Kolektor

    Barang Tidak Diterima Dengan Baik Dan Lengkap


    Catatan :

    Tidak Melayani Kompain Setelah Tanda Terima Kepala Gudang, Supir/Helper, Hormat kami,

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