PT Pulau Baru Mandiri INVOICE

Jl. Teuku Umar Komp Pergudangan Nusantara Blok No./Date Inv : 88122100607 / 29-12-2022
B1-B2 RT. 035 Karang Asam Ulu Sungai Kunjang No./Date Order : 8222094185 / 29-12-2022
Kota Samarinda Kalimantan Timur
Phone: 082152981360 Fax: - No./Date PO :
Salesman : 301067 / PENJUALAN CABANG
*** RE-PRINT *** Due Date : 28-01-2023
Customer : 30105236 - PT. PULAU BARU MANDIRI Payment Type : Credit
SANGATA
Phone : 082110083887
Address : JL RAYA BONTANG SANGATA KM3 NO 4 RT

ITEM DESCRIPTION CTN/HGR CTN HGR PCS PRICE DISC% DISC AMOUNT
204400022 SASA N 1/4 KG :48 48/48 20 0 0 585,600 9.72 1,138,407 10,573,603
204400023 SASA N 1 KG :12 12/12 10 0 0 530,400 9.72 515,549 4,788,453
204400027 SASA N 1/2 KG :24 24/24 15 0 0 564,000 9.72 822,311 7,637,687
204400284 SASA SANTAN CAIR 65 ML OMEGA : 32 32/32 50 0 0 82,240 9.72 399,685 3,712,310
204400285 SASA SANTAN CAIR 200 ML OMEGA : 2 24/24 10 0 0 181,680 9.72 176,593 1,640,211
204400178 TBW 225GR FORTIFIED : 24 24/24 80 0 0 122,400 9.72 951,781 8,840,195
204400176 TEPUNG VANILLA 210GR FORTIFIELD : 24/24 100 0 0 122,400 9.72 1,189,725 11,050,245
204551001 SALONPAS 12 S : 100 1000/10 2 0 0 6,861,818 11.00 1,509,600 12,214,036

TERBILANG : TOTAL INVOICE

PEMBAYARAN MOHON DITRANSFER KE : BANK BCA CAB SMD A/N: PT. PULAU BARU
MANDIRI AC: 793-5222-389 DIV NON CERES

Print Date: 03-01-2023 01:39:58 Print By: Print No: 2 Page 1 of 2

PT Pulau Baru Mandiri INVOICE
Jl. Teuku Umar Komp Pergudangan Nusantara Blok No./Date Inv : 88122100607 / 29-12-2022
B1-B2 RT. 035 Karang Asam Ulu Sungai Kunjang No./Date Order : 8222094185 / 29-12-2022
Kota Samarinda Kalimantan Timur
Phone: 082152981360 Fax: - No./Date PO :
Salesman : 301067 / PENJUALAN CABANG
*** RE-PRINT *** Due Date : 28-01-2023
Customer : 30105236 - PT. PULAU BARU MANDIRI Payment Type : Credit
SANGATA
Phone : 082110083887
Address : JL RAYA BONTANG SANGATA KM3 NO 4 RT

ITEM DESCRIPTION CTN/HGR CTN HGR PCS PRICE DISC% DISC AMOUNT
224314001 LAHAP LELE 5 KG 1/1 200 0 0 65,300 6.40 835,840 12,224,160
224314002 LAHAP LELE 10 KG 1/1 100 0 0 127,800 6.40 817,920 11,962,080
312110010 PUTRI KOKI RICE PREMIUM 5KG 1/1 100 0 0 65,500 5.00 327,500 6,222,500
312110020 PUTRI KOKI RICE PREMIUM 10 KG 1/1 100 0 0 129,000 5.00 645,000 12,255,000
312110050 BUNGA PANDAN 5KG 1/1 200 0 0 59,000 5.00 590,000 11,210,000
312110060 BUNGA PANDAN 10KG 1/1 4 0 0 117,000 5.00 23,400 444,600

TERBILANG : SERATUS EMPAT BELAS JUTA TUJUH RATUS TUJUH PULUH LIMA TOTAL INVOICE 114,775,077
RIBU TUJUH PULUH TUJUH RUPIAH
WAREHOUSE KNOW BY DRIVER CUSTOMER

PEMBAYARAN MOHON DITRANSFER KE : BANK BCA CAB SMD A/N: PT. PULAU BARU
MANDIRI AC: 793-5222-389 DIV NON CERES

Print Date: 03-01-2023 01:39:58 Print By: Print No: 2 Page 2 of 2