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  • Nomor: STFMT Tanggal: 26 JANUARI 2019 Konsumen: KA AFNI (STFMT)

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    ellysa kurniasih
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    This document is an invoice from Luxchem dated January 26, 2019 for customer KA AFNI (STFMT). It lists 23 items being purchased for a total of Rp. 1,062,000 with payment and delivery details provided. The items include chemicals, materials, and supplies with descriptions of quantities, prices per unit, total prices, and availability. Payment is to be made to a bank account belonging to Luxman Abadi Gurning and delivery will take place one day after payment is received.

    Original Description:

    Haja

    Original Title

    Baru Ka Afni

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    This document is an invoice from Luxchem dated January 26, 2019 for customer KA AFNI (STFMT). It lists 23 items being purchased for a total of Rp. 1,062,000 with payment and delivery details provided. The items include chemicals, materials, and supplies with descriptions of quantities, prices per unit, total prices, and availability. Payment is to be made to a bank account belonging to Luxman Abadi Gurning and delivery will take place one day after payment is received.

    Copyright:

    © All Rights Reserved
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    7 views2 pages

    Nomor: STFMT Tanggal: 26 JANUARI 2019 Konsumen: KA AFNI (STFMT)

    Uploaded by

    ellysa kurniasih
    This document is an invoice from Luxchem dated January 26, 2019 for customer KA AFNI (STFMT). It lists 23 items being purchased for a total of Rp. 1,062,000 with payment and delivery details provided. The items include chemicals, materials, and supplies with descriptions of quantities, prices per unit, total prices, and availability. Payment is to be made to a bank account belonging to Luxman Abadi Gurning and delivery will take place one day after payment is received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Nomor : STFMT

    Tanggal : 26 JANUARI 2019

    Konsumen : KA AFNI ( STFMT)

    Deskripsi :
    No Keterangan Harga/ Satuan Harga Total KETERANGAN
    Rp Rp
    1 CARBOPOL 940 @50 GRAM 50.000,00/50 50.000,00 READY
    2 NIPAGIN @ 50 GRAM 20.000,00/50 20.000,00 READY
    3 TEA @ 50 GRAM 45.000,00/50 45.000,00 READY
    4 SLS @ 100 GRAM 20.000,00/100 20.000,00 READY
    5 ADEPS LANAE @ 25 GRAM 30.000,00/25 30,000,00 READY
    6 ASAM STEARAT @ 100 20.000,00/100 20.000,00 READY
    GRAM
    7 OL MENTHAE GRADE 1@10 120.000,00/10 120.000,00 READY/ GARANSI
    ML
    8 NACL @100 GRAM 20.000,00/100 20.000,00 READY
    9 MENTHOL @ 70 GRAM 15.000,00/10 105.000,00 READY
    10 NIPASOL @50 GRAM 40.000,00/50 40.000,00 READY
    11 SORBITOL CAIR @100 25.000,00/100 25.000,00 READY
    GRAM
    12 HPMC @100 GRAM 130.000,00/100 130.000,00 READY
    13 SAKARIN @100 GRAM 40.000,00/100 40.000,00 READY
    14 PATI JAGUNG @50 GRAM 15.000,00/50 15.000,00 READY
    15 ETANOL 70% @3 LITER 28.000,00/1 84.000,00 READY
    16 ASAM ASETAT GLASIAL PA 50.000,00/50 50.000,00 READY
    @ 50 GRAM
    17 TALKUM @100 GRAM 20.000,00/100 20.000,00 READY
    18 MG STEARAT @100 GRAM 25.000,00/100 25.000,00 READY
    19 AEROSIL @25 GRAM 25.000,00/25 25.000,00 READY
    20 AVICEL PH 102 @ 25 GRAM 20.000,00/25 20,000,00 READY
    21 PVA @50 GRAM 20.000,00/25 20.000,00 READY
    22 PROPILENGLIKOL @100 27.000,00/100 27.000,00 READY
    GRAM
    23 PIROGALOL
    24 GOM ARAB @ 100 GRAM 75.000,00/100 75.000,00 READY
    9 PACKING FREE FREE
    10 COA FREE FREE
    11 ONGKIR FREE FREE
    TOTAL Rp. 1.062.000

    Pembayaran : Rekening BNI Nomor 0749887295 / BCA Nomor 7650796521 atas nama
    Luxman Abadi Gurning
    Pengiriman : 1 (Satu) hari setelah pelunasan
    Hormat Kami,

    Luxman Abadi Gurning, S.Farm


    Owner Luxchem

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