PT.

TRIGUNA BINA INDAH Kepada : KAK IS ( LAYANG )

Telp. 0821-7229-2861 TANJUNG BATU
INVOICE
NO INVOICE : 00003/CR/TBI/03/2024 :
Telp.
TANGGAL : 11 March 2024 Sales : ADIT - 0812-2999-098

NO KODE NAMA BARANG JUMLAH BONUS @HARGA DISCOUNT TOTAL

1. TRM9A BOX KABEL 10M LP FULL RBW TRM SK-10L-RW 3 PCS 41.400 5.00 % 0.00 % 0.00 % 117.990
2. TRM9B BOX KABEL 15M LP FULL RBW TRM SK-15L-RW 3 PCS 51.750 5.00 % 0.00 % 0.00 % 147.487
3. TRM29C PAKU KLEM BETON PKP-YK YANKE NO 9 6 PCS 4.600 5.00 % 0.00 % 0.00 % 26.220
4. TRM29E PAKU KLEM BETON PKP-YK YANKE NO 12 6 PCS 7.200 5.00 % 0.00 % 0.00 % 41.040
5. TRM29F PAKU KLEM BETON PKP-YK YANKE NO 14 6 PCS 9.200 5.00 % 0.00 % 0.00 % 52.440
6. TRM34 STEKER SERBAGUNA TRM ST-208 @432/DUS 24 PCS 6.900 5.00 % 0.00 % 0.00 % 157.320
7. TRM39A CORD EXTENSION 2LB+SAKLAR 1.5M 002-891 3 PCS 21.275 5.00 % 0.00 % 0.00 % 60.634
8. TRM39B CORD EXTENSION 2LB+SAKLAR 3M SK002-893 3 PCS 25.875 5.00 % 0.00 % 0.00 % 73.744
9. TRM39C CORD EXTENSION 2LB+SAKLAR 5M SK002-895 3 PCS 31.050 5.00 % 0.00 % 0.00 % 88.492
10. TRM39D CORD EXTENSION 3LB+SAKLAR 1.5M 002-891 3 PCS 23.000 5.00 % 0.00 % 0.00 % 65.550
11. TRM39E CORD EXTENSION 3LB+SAKLAR 3M SK002-893 3 PCS 27.600 5.00 % 0.00 % 0.00 % 78.660
12. TRM39F CORD EXTENSION 3LB+SAKLAR 5M SK002-895 3 PCS 33.350 5.00 % 0.00 % 0.00 % 95.047
13. TRM39G CORD EXTENSION 4LB+SAKLAR 1.5M 002-891 3 PCS 25.300 5.00 % 0.00 % 0.00 % 72.105
14. TRM39H CORD EXTENSION 4LB+SAKLAR 3M SK002-893 3 PCS 29.350 5.00 % 0.00 % 0.00 % 83.647
15. TRM39I CORD EXTENSION 4LB+SAKLAR 5M SK002-895 3 PCS 35.100 5.00 % 0.00 % 0.00 % 100.035
16. TRM39J CORD EXTENSION 5LB+SAKLAR 1.5M 002-891 3 PCS 27.600 5.00 % 0.00 % 0.00 % 78.660
17. TRM39K CORD EXTENSION 5LB+SAKLAR 3M SK002-893 3 PCS 31.050 5.00 % 0.00 % 0.00 % 88.492
18. TRM39L CORD EXTENSION 5LB+SAKLAR 5M SK002-895 3 PCS 36.800 5.00 % 0.00 % 0.00 % 104.880
19. TRM62 STEKER ARDE PUTIH LUX TRM ST-108P-L 24 PCS 7.188 5.00 % 0.00 % 0.00 % 163.886
20. TRM63 STEKER BIASA BIG TRM ST-101 30 PCS 2.300 5.00 % 0.00 % 0.00 % 65.550
21. TRM82A FITTING GANTUNG DUTRON HITAM 9 PCS 3.500 5.00 % 0.00 % 0.00 % 29.925
PT. TRIGUNA BINA INDAH Kepada : KAK IS ( LAYANG )
Telp. 0821-7229-2861 TANJUNG BATU
INVOICE
NO INVOICE : 00003/CR/TBI/03/2024 :
Telp.
TANGGAL : 11 March 2024 Sales : ADIT - 0812-2999-098

NO KODE NAMA BARANG JUMLAH BONUS @HARGA DISCOUNT TOTAL

22. TRM84 FITTING PLAFON DUTRON OVAL 14 PCS 6.000 5.00 % 0.00 % 0.00 % 79.800
23. TRM89 COK KAKI 3 VISALUX POLOS V9548P @20 10 PCS 13.225 5.00 % 0.00 % 0.00 % 125.637
24. TRM91 SAKLAR 2 GANG E 321 10 PCS 15.525 5.00 % 0.00 % 0.00 % 147.487
25. TRM92 SAKLAR 3 GANG E 331 10 PCS 20.125 5.00 % 0.00 % 0.00 % 191.187
26. TRM93 STOP KONTAK VISALUX E1513A/3113A 10 PCS 21.275 5.00 % 0.00 % 0.00 % 202.112
27. TRM94 STOP KONTAK VISALUX MULTI 1513M/3113M 10 PCS 27.100 5.00 % 0.00 % 0.00 % 257.450
28. TRM95 STOP KONTAK VISALUX LAMPU E1513AN 10 PCS 27.100 5.00 % 0.00 % 0.00 % 257.450
29. V7196L KOMBINASI KAKI 3 VISALUX V 7196L 12 PCS 14.200 0.00 % 0.00 % 0.00 % 170.400
30. FD388 T MULTI FLEXI TRM TM 928 @24 12 PCS 11.500 5.00 % 0.00 % 0.00 % 131.100

Admin, 11:39:33, Monday, 11 March 2024 TOTAL : IDR 3.354.427

CREDIT TERM : 0 hari JATUH TEMPO : 11 March 2024
DISCOUNT : IDR -
REKENING : MANDIRI / 109-00-2041405-8 / PT TRIGUNA BINA INDAH
Setoran Pembayaran Wajib Tertera dinota Putih GRAND TOTAL : IDR 3.354.427
Pelunasan Wajib Mintan/ Ambil Nota Putih
Terbilang : Tiga juta tiga ratus lima puluh empat ribu
Sama Sales / Kolektor
empat ratus dua puluh tujuh rupiah

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