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  • NOTA TAGIHAN 21 Juli 2022

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    sani
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    This document is a sales invoice from UD BIMA JAYA to PT. Pelita Tomangmas. It summarizes 13 sales orders of ash lace and velvet fabric from August 3rd to August 9th totaling 2,096 pieces and worth Rp22,823,200. The invoice instructs payment by bank transfer to BNI account number 1403351386 under the name Junaid. It is signed by Lukman on August 9th, 2022.

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    This document is a sales invoice from UD BIMA JAYA to PT. Pelita Tomangmas. It summarizes 13 sales orders of ash lace and velvet fabric from August 3rd to August 9th totaling 2,096 pieces and worth Rp22,823,200. The invoice instructs payment by bank transfer to BNI account number 1403351386 under the name Junaid. It is signed by Lukman on August 9th, 2022.

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    © All Rights Reserved
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    5 views1 page

    NOTA TAGIHAN 21 Juli 2022

    Uploaded by

    sani
    This document is a sales invoice from UD BIMA JAYA to PT. Pelita Tomangmas. It summarizes 13 sales orders of ash lace and velvet fabric from August 3rd to August 9th totaling 2,096 pieces and worth Rp22,823,200. The invoice instructs payment by bank transfer to BNI account number 1403351386 under the name Junaid. It is signed by Lukman on August 9th, 2022.

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    © All Rights Reserved
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    of 1

    UD BIMA JAYA

    Perum pondok Mutiara Blok D-1/16 Kepada, Yth. :


    Desa Dengkol Kec. Singosari PT. Pelita Tomangmas
    Kab. Malang Jatim Jl. Raya Solo Tawangmangu
    Kismorejo Rt. 03/07 Kec. Jaten
    Karanganyar Jawa Tengah

    NOTA TAGIHAN
    BJ : 07-822
    SURAT JALAN
    NO NAMA BARANG QUANTITY HARGA JUMLAH
    TANGGAL NO
    SPK 564 A ASH LACE
    1 03-08-2022 037 SNR Blk Charcoal 280 Ps 10.200 2.856.000

    SPK 564 B ASH LACE


    2 SNR Blk Charcoal 270 Ps 10.200 2.754.000

    SPK 564 C ASH LACE


    3 SNR Blk Charcoal 120 Ps 10.200 1.224.000

    SPK 564 C ASH LACE


    4 04-08-2022 038 SNR Blk Charcoal 150 Ps 10.200 1.530.000

    SPK 564 D ASH LACE


    5 SNR Blk Charcoal 210 Ps 10.200 2.142.000

    SPK 564 D ASH LACE


    6 05-08-2022 039 SNR Blk Charcoal 40 Ps 10.200 408.000

    SPK 564 F ASH LACE


    7 SNR Blk Charcoal 230 Ps 10.200 2.346.000

    SPK 564 G ASH LACE


    8 SNR Blk Charcoal 117 Ps 10.200 1.193.400

    SPK 564 G ASH LACE


    9 08-08-2022 040 SNR Blk Charcoal 103 Ps 10.200 1.050.600

    SPK 564 E ASH LACE


    10 SNR Blk Charcoal 150 Ps 10.200 1.530.000

    SPK 564 E ASH LACE


    11 08-08-2022 041 SNR Blk Charcoal 46 Ps 10.200 469.200

    SPK 562 A ASH VEL


    12 SNR Blk Charcoal 280 Ps 14.000 3.920.000

    SPK 562 B ASH VEL


    13 SNR Blk Charcoal 100 Ps 14.000 1.400.000

    TOTAL 2096 Ps 22.823.200

    MALANG, 09 Agustus 2022


    BANK TRANSFER

    BNI – 1403351386

    JUNAID

    LUKMAN

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