Tanggal

Invoice : 18/02/2018
BINTANG ABADI Tgl SO
Sales Counter
: 18/02/2018
: FARIS
Pemesan : PT. INDOCARGOMAS PERSADA
Jl. Dewi Sartika No. 164 82326607499
Cawang - Jarta Timur 13220 HP. 082388638041

Item Jumlah Harga Total

fcx a4 80gr 1mk 1,510 650 981,500
scan col a3 10 15,000 150,000
jld sc a5 10 30,000 300,000
in AC 260gr 1/20 10 17,300 173,000
lam hot doft a3 10 15,000 150,000

GROSS 1,754,500

D.P.P 1,754,500
P.P.N 175,450
TOTAL 1,929,950

DP 200000
SISA 1,729,950