PT Intan Berjaya

Company No.
Jalan Diponogoro 12
denpasar

Sales [Customer Detail]

January 2023 through 13th Period 2023

30/04/2024 Page 1
23:49:23
ID# Date Quantity Item/Acct Description Amount Tax Status

CV Garuda Terbang C003

IB-03/II 05/02/2023 3 PGSL Kulkas Gold Star Large Rp9.000.000,00 VAT Closed
IB-03/II 05/02/2023 4 PGSM Kulkas Gold Star Medium Rp8.000.000,00 VAT Closed

CV Garuda Terbang Total: p17.000.000,00

CV Semut Hitam C001

IB-01/I 13/01/2023 4 PGSM Kulkas Gold Star Medium Rp8.000.000,00 N-T Open
IB-01/I 13/01/2023 4 PGSS Kulkas Gold Star Small Rp6.000.000,00 N-T Open

CV Semut Hitam Total: p14.000.000,00

CV Semut Merah C002

00000003 17/02/2023 4-1020 -Rp120.000,00 VAT Closed
00000003 17/02/2023 4-1020 -Rp150.000,00 VAT Closed
00000003 17/02/2023 4-1020 -Rp4.000,00 N-T Closed
IB-02/I 20/01/2023 1 PGSL Kulkas Gold Star Large Rp3.000.000,00 N-T Closed
IB-02/I 20/01/2023 4 PGSM Kulkas Gold Star Medium Rp8.000.000,00 N-T Closed
IB-04/II 15/02/2023 3 PGSM Kulkas Gold Star Medium Rp7.500.000,00 VAT Closed
IB-04/II 15/02/2023 3 PGSS Kulkas Gold Star Small Rp6.000.000,00 VAT Closed

CV Semut Merah Total: p24.226.000,00

Grand Total: p55.226.000,00