NOTA PENJUALAN

Nomer
Gudang
Term
Nama

: JL0000170509
: Toko
: 0 hari
: Toko

Kode Barang
MB-0532
PS-0544
MEM-0307
MEM-0208
PROC-0252
HDD-0009
MSE-0026
FAN-0003
Keterangan

Tanggal
Mata Uang

: 21/08/2014 Customer
: IDR
Nama
Alamat

Nama
ASROCK G41M-VS3
POWER SUPPLY 380 WATT
V-GEN DDR3 2GB
V-GEN DDR2 1GB
PROCESSOR 4300 (TRAY)
HARDISK SEAGATE 160GB SATA 7200RPM PI
MOUSE LOGITECH USB B100
FAN LGA (ORI)
:

Total
Terbilang

()

13:31:24

: CASH G
: SMA Petir
:
Telp : -

Qty

: 8 barang (7 jenis)
: Delapan Juta Lima Ratus Tujuh Puluh Ribu

Penerima,

21/08/2014

PRINT KE : 1

Satuan
Harga
4 PCS
432,000,00
11 PCS
127,000,00
3 PCS
295,000,00
6 PCS
225,000,00
4PCS
88,000,00
6PCS
220,000,00
16PCS
71,000,00
6 PCS
67,000,00
Total
:
Diskon : 0.00 %
Nett
:

SubTotal
1,728,000.00
1,397,000.00
885,000.00
1,350,000.00
352,000.00
1,320,000.00
1,136,000.00
402,000.00
8,570,000.00
0.00
8,570,000.00

Gudang,

Pengirim,

Mengetahui,

Hormat Kami,

(.)

(....)

(...)

()

Printed by : UNTUNG

Page 1 of 1

NOTA PENJUALAN
Nomer
Gudang
Term
Nama

: JL0000172409
: Toko
: 0 hari
: Toko

PRINT KE : 1
Tanggal
Mata Uang

: 08/09/2014 Customer
: IDR
Nama
Alamat

Kode Barang
FAN-0003
MSE-0182
Keterangan

Nama
FAN LGA (ORI) 775
MOUSE USB AOV
:

Total
Terbilang

: 9 Barang (2 jenis)
: Tiga Ratus Tujuh Puluh Delapan Ribu

Penerima,
()

08/09/2014

13:21:04

: CASH G
: SMK TUNJUNGTEJA
:
Telp : -

Qty

Satuan
Harga
5 PCS
62,000.00
4 PCS
17,000.00
Total
:
Diskon : 0.00 %
Nett
:

SubTotal
310,000.00
68,000.00
378,000.00
0.00
378,000.00

Gudang,

Pengirim,

Mengetahui,

Hormat Kami,

(.)

(....)

(...)

()

Printed by : ICHA

Page 1 of 1

Bill To
LUNAS

Invoice No

Invoice Date

Salesman

3547

19 Aug 2015

RISKA

Currency
IDR
Item Description
FAN PROC. LGA 775 ORI
M/B CARDEX G41
DDR III 2 GB PC 10600 V GEN
MOUSE OPTIC USB LOGITECH B100
UFD 8 GB KINGSTON USB 3.0
KEY-B FLEXCIBLE

- Barang yang sudah dibeli, tidak dapat ditukar/dikembalikan

- Kami tidak bertanggung jawab atas kekurangan kelengkapan barang setelah meninggalkan toko kami
Prepared By
Approved By
Shipped By
Received By

Qty
7
6
6
12
4
1

Unit Price
72,000
690,000
295,000
75,000
68,000
45,000

3:47:59 PM
Amount
504,000
4,140,000
1,770,000
900,000
272,000
45,000

Sub Total :
Discount :

7,631,000
0

Total Invoice :

7,631,000

Bill To
LUNAS

Invoice No

Invoice Date

Salesman

3534

19 Aug 2015

RISKA

Currency
IDR
Item Description
CRIMPING TOOL 718
RJ45 AMP (BUNGKUS)
MON. LCD LG 20" 20M37A (LED) WIDE SCREEN
POWER SUPPLY SIMBADA 380 WATT
USB TO PARALEL
KABEL 5 PIN USB OTG
USB 3.0 IDE DOUBLE SATA
DDR II 2 GB PC 6200

- Barang yang sudah dibeli, tidak dapat ditukar/dikembalikan

- Kami tidak bertanggung jawab atas kekurangan kelengkapan barang setelah meninggalkan toko kami
Prepared By
Approved By
Shipped By
Received By

Qty
2
1
3
8
1
1
1
3

Unit Price
240,000
148,000
1,490,000
370,000
45,000
25,000
185,000
391,000

3:14:11 PM
Amount
480,000
148,000
4,470,000
2,960,000
45,000
25,000
185,000
1,173,000

Sub Total :
Discount :

9,486,000
0

Total Invoice :

9,486,000

FAKTUR
No Faktur : 51/ID/16010767
Tanggal
: 21/01/2016
Mata Uang
Jatuh Tempo : 21/01/2016
Salesman : MKT-2
No. Nama Barang
1 BRACKET LCD /PROJECTOR
2 KABEL VGA ORI M-M 15M NL
3 KABEL CPU-MONITOR 10M
4 KABEL POWER 5M

Kepada Yth
: CASH
Alamat
:
Telepon
Qty
2PCS
2PCS
2PCS
2 PCS

Ket , SMK TUNJUNGTEJA

Terbilang :

Harga
197.000
193.000
55.000
25.000

SubTotal IDR
Discount IDR
Total IDR

SEMBILAN RATUS EMPAT PULUH RIBU RUPIAH

Penerima,

Pengirim,

Diperiksa Oleh,

Disc
0
0
0

Jumlah
394.000
386.000
110.000
50.000

940.000
0
940.000
Hormat Kami,

Jam : 11.34