This document is an invoice from Pak Yanto for 145 pouches at Rp28,500 each and 67 waistbags at Rp50,000 each, totaling 212 items. It provides details on the item types, materials, colors, quantities, and prices. Payment is due in three installments on November 29th, December 15th, and December 18th for a total of Rp7,482,500.
This document is an invoice from Pak Yanto for 145 pouches at Rp28,500 each and 67 waistbags at Rp50,000 each, totaling 212 items. It provides details on the item types, materials, colors, quantities, and prices. Payment is due in three installments on November 29th, December 15th, and December 18th for a total of Rp7,482,500.
This document is an invoice from Pak Yanto for 145 pouches at Rp28,500 each and 67 waistbags at Rp50,000 each, totaling 212 items. It provides details on the item types, materials, colors, quantities, and prices. Payment is due in three installments on November 29th, December 15th, and December 18th for a total of Rp7,482,500.
Acuan QTY PRICE Warna 1 POUCH Pouch MT BRI HITAM 145 Rp28,500 2 WAISTBAG Waistbag IMT BRI HITAM 67 Rp50,000 3 4 5 6 7 8 9 10 11 TOTAL : 212 DP1 DP2 DP3
Pelunasan
YNT-POUCH/BRI NOV005 OTSKY
NO JENIS BAHAN 1 POUCH MT BRI MITASI PREMIUM 1 WAISTBAG MITASI PREMIUM YNT-POUCH/BRI NOV005 OTSKY NO JENIS BAHAN 1 POUCH MT BRI MITASI PREMIUM
YNT-POUCH/BRI NOV005 OTSKY
NO JENIS BAHAN 1 WAISTBAG IMT BRI MITASI PREMIUM 19-Dec-22
Jumlah
Rp4,132,500 Rp3,350,000
Rp7,482,500 Rp3,050,000
Rp4,432,500
dikirim tanggal 29-11-2022
BAHAN CODE WARNA QTY TASI PREMIUM - BLACK 100 TASI PREMIUM - BLACK 55 TOTAL : 155 dikirim tanggal 15-12-2022 BAHAN CODE WARNA QTY TASI PREMIUM - BLACK 45 TOTAL : 45 dikirim tanggal 18-12-2022 BAHAN CODE WARNA QTY TASI PREMIUM - BLACK 12 TOTAL : 12