INVOICE BARU

NO DATE VENDOR NO INVOICE ALAMAT

JLGrogol Raya No. 79

1 29 juni 2022 PT.PUTRAKA JAYA ABADI SJ-16472 RT006/001 Grogol -
Limo Depok
NO DATE VENDOR NO INVOICE ALAMAT
Taman Tekno Blok A1
2 23 juni 2022 CV.PRIMA INDONESIA SQZ/J220602109 Sektor XL tangsel
15314

NO DATE VENDOR NO INVOICE ALAMAT

MENTENG
3 28 Juni 2022 ALAM SEHATI ABADI 17330
SEKITARNYA

NO DATE VENDOR NO INVOICE ALAMAT

MENTENG
4 30 JUNI 2022 ALAM SEHATI ABADI 17343
SEKITARNYA
 REK BANK TELP/SALES ITEM DESCRIPTION QTY UNIT PRICE

BCA 5015700618 AN/

PT.PUTRAKA JAYA 6281380250786 Gas 50 kg 2 915,000
ABADI
REK BANK TELP/SALES ITEM DESCRIPTION QTY UNIT PRICE
BCA7670476388
6287780351147
AN/CV.PRIMA orange juice premium 1lt 3 16,500
bowo
INDONESIA
lemon juice premium 1 lt 2 16,500
cranberry juice 1 lt 1 23,000

TOTAL
REK BANK TELP/SALES ITEM DESCRIPTION QTY UNIT PRICE
BCA 7460096221 6287854580891
Gula sachet 2 95,000
AN/VONI NILAMSARI WINDU
Brown sugar sachet 2 125,000
TOTAL

2 95,643
REK BANK TELP/SALES ITEM DESCRIPTION QTY UNIT PRICE
BCA 7460096221 6287854580891
Mama lemon 1,6 lt 6 40,000
AN/VONI NILAMSARI WINDU
Plastik Hitam 28 3 22,000
TOTAL
PPN TOTAL INVOICE STATUS

1,830,000 BELUM DI BAYAR

PPN TOTAL INVOICE STATUS

49,500 SEGERA DIBAYARKAN

33,000
23,000
11605
117,105
PPN TOTAL INVOICE STATUS

190,000 SEGERA DIBAYARKAN

250,000
440,000

0 191,286
PPN TOTAL INVOICE STATUS

0 240,000 SEGERA BIBAYAR

0 66,000
306,000