CV SETRA INVOICE: INV.2405.

00047

Vendor CASH IBU LIZA

Vendor Ref No
Phone: /
Date 14/05/2024
Due Date 14/05/2024
Bill to Ship to
CV SETRA CV SETRA Purchase Order PO.2405.00043

Item Code Description Qty Unit Unit Price Discount Amount

IL0001 Keperluan rumah 1 Pcs Rp 713.000,00 Rp 0,00 Rp 713.000,00

00000124 CABE MERAH TANJUNG 0,25 KG Rp 52.000,00 Rp 0,00 Rp 13.000,00

00000331 Cabe Keriting Merah 0,25 KG Rp 52.000,00 Rp 0,00 Rp 13.000,00

00000286 DAUN PANDAN 1,18 IKAT Rp 25.423,73 Rp 0,00 Rp 30.000,00

00000253 Kelapa Parut 5 Pcs Rp 8.000,00 Rp 0,00 Rp 40.000,00

00000388 Transport / Bensin 1 Pcs Rp 30.000,00 Rp 0,00 Rp 30.000,00

TH00008 Cabe Bubuk Biji Micron 50g (Cash Alif) 8 Pcs Rp 20.000,00 Rp 0,00 Rp 160.000,00

Say: Sembilan ratus sembilan puluh sembilan ribu Subtotal Rp 999.000,00

Indonesian Rupiah Discount Rp 0,00
Additional Charges Rp 0,00
Approved by Vendor Down Pmt. Rp 0,00
Before Tax Rp 999.000,00
Tax Rp 0,00
Rounding Rp 0,00
( ) ( CASH IBU LIZA )
Total Rp 999.000,00
Paid Rp 0,00
Balance Due Rp 999.000,00

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