Scribd Logo
Upload

Welcome to Scribd!

  • Exel 11

    Uploaded by

    Dede batak Mutaqin
    7 views2 pages

    Original Title

    EXEL 11.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Exel 11

    Uploaded by

    Dede batak Mutaqin

    Copyright:

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

    GENERAL CONTRACTOR DISTRIBUTOR

    PERDAGANGAN UMUM, SUPPILIER, JASA ANGKUTAN UMUM DLL


    Jl. Raya Citeureup - Cibaliung Pandeglang-Banten
    No Hp : 085211983727

    invoice : ke 1
    Pengiriman Air Bersih ke PT. SADULUR BERKAH MAKMUR
    Nama Barang Jl. Raya Tanjung Lesung Km 04, Panimbang-Banten

    NAMA NOMOR WAKTU


    No Volume HARGA NOPOL KET
    BARANG SURAT Tgl Pengirim MASUK KELUAR
    1 1 RIT AIR BERSIH 1 4/13/2023 8000 L 308.000 19:21 A.8237-KG Citeureup
    2 1 RIT AIR BERSIH 2 4/15/2023 8000 L 308.000 21:56 22:31 A.8137-KG Citeureup
    3 1 RIT AIR BERSIH 3 4/15/2023 8000 L 308.000 23:42 BE.8562-CC Citeureup
    4 1 RIT AIR BERSIH 4 4/16/2023 8000 L 308.000 01:24 02:25 A.8029-BM Citeureup
    5 1 RIT AIR BERSIH 5 4/16/2023 8000 L 308.000 07:23 07:50 A.8237-KG Citeureup
    6 1 RIT AIR BERSIH 6 4/16/2023 8000 L 308.000 09:15 10:00 A.8029-BM Citeureup
    7 1 RIT AIR BERSIH 7 4/16/2023 8000 L 308.000 11:10 A.8029-BM Citeureup
    8 1 RIT AIR BERSIH 8 4/16/2023 8000 L 308.000 21:23 23:21 A.8029-BM Citeureup
    9 1 RIT AIR BERSIH 9 4/16/2023 8000 L 308.000 00:45 01:20 A.8237-KG Citeureup
    10 1 RIT AIR BERSIH 10 4/17/2023 8000 L 308.000 02:20 02:45 BE.8562-CC Citeureup
    11 1 RIT AIR BERSIH 11 4/17/2023 8000 L 308.000 03:39 04:09 A.8029-BM Citeureup
    12 1 RIT AIR BERSIH 12 4/17/2023 8000 L 308.000 05:01 05:23 BE.8562-CC Citeureup
    13 1 RIT AIR BERSIH 13 4/17/2023 8000 L 308.000 06:24 BE.8562-CC Citeureup
    14 1 RIT AIR BERSIH 14 4/18/2023 8000 L 308.000 07:55 BE.8562-CC Citeureup
    15 1 RIT AIR BERSIH 15 4/27/2023 8000 L 308.000 09:24 A.8029-BM Citeureup
    16 1 RIT AIR BERSIH 16 4/27/2023 8000 L 308.000 10:45 A.8029-BM Citeureup
    17 1 RIT AIR BERSIH 17 4/27/2023 8000 L 308.000 12:20 A.8029-BM Citeureup
    18 1 RIT AIR BERSIH 18 4/29/2023 8000 L 308.000 14:05 A.8029-BM Citeureup
    19 1 RIT AIR BERSIH 19 4/29/2023 8000 L 308.000 15:39 16:00 A.8029-BM Citeureup
    20 1 RIT AIR BERSIH 20 4/30/2023 8000 L 308.000 17:22 18:05 A.8029-BM Citeureup
    21 1 RIT AIR BERSIH 21 4/30/2023 8000 L 308.000 19:50 20:23 BE.8562-CC Citeureup
    22 1 RIT AIR BERSIH 22 4/30/2023 8000 L 308.000 21:30 21:55 BE.8562-CC Citeureup
    23 1 RIT AIR BERSIH 23 4/30/2023 8000 L 308.000 22:50 23:20 A.8029-BM Citeureup
    24 1 RIT AIR BERSIH 24 5/8/2023 8000 L 308.000 03:05 3:35 BE.8562-CC Citeureup
    25 1 RIT AIR BERSIH 25 5/8/2023 8000 L 308.000 00:10 00:40 BE.8562-CC Citeureup
    26 1 RIT AIR BERSIH 26 5/9/2023 8000 L 308.000 01:40 02:05 BE.8562-CC Citeureup
    27 1 RIT AIR BERSIH 27 5/9/2023 8000 L 308.000 07:10 07:38 BE.8562-CC Citeureup
    28 1 RIT AIR BERSIH 28 5/9/2023 8000 L 308.000 08:30 09:02 BE.8562-CC Citeureup
    29 1 RIT AIR BERSIH 29 5/9/2023 8000 L 308.000 10:00 10:30 BE.8562-CC Citeureup
    30 1 RIT AIR BERSIH 30 5/10/2023 8000 L 308.000 17:23 17:59 BE.8562-CC Citeureup
    31 1 RIT AIR BERSIH 31 5/10/2023 8000 L 308.000 21:12 21:51 BE.8562-CC Citeureup
    32 1 RIT AIR BERSIH 32 5/10/2023 8000 L 308.000 23:10 BE.8562-CC Citeureup
    33 1 RIT AIR BERSIH 33 5/10/2023 8000 L 308.000 00:37 01:15 BE.8562-CC Citeureup
    34 1 RIT AIR BERSIH 34 5/10/2023 8000 L 308.000 02:15 02:43 BE.8562-CC Citeureup
    35 1 RIT AIR BERSIH 35 5/10/2023 8000 L 308.000 03:50 BE.8562-CC Citeureup

    Jumlah Tagihan 35 RIT = Rp. 10.780,000


    Sub Total Non PPN = 0%
    Jumlah Yang Harus Di Bayar = Rp. 10.780,000
    No. Rekening = 481701013446537 a/n Rendi Fernandi
    Citeureup, 11 mei 2023
    Supplier
    MOHAMAD SAIMAN

    Pengirim :
    PD. AGUS JAYA
    Alamat : Kp. Cibintarok RT.02/RW.03 Desa Pangkalan Kec. Sobang
    Alamat : Kp. Cibintarok RT.02/RW.03 Desa Pangkalan Kec. Sobang

    Dikirim Ke :
    PT. SADULUR BERKAH MAKMUR
    Alamat : Jl. Lingkar Selatan No. KM 2, Harjatani
    Kec. keramatwatu, Kab. Serang Prov. Banten Kode Pos. 42616

    Pengirim :
    PD. AGUS JAYA
    Alamat : Kp. Cibintarok RT.02/RW.03 Desa Pangkalan Kec. Sobang
    Alamat : Kp. Cibintarok RT.02/RW.03 Desa Pangkalan Kec. Sobang

    Dikirim Ke :
    PT. SADULUR BERKAH MAKMUR
    Alamat : Jl. Lingkar Selatan No. KM 2, Harjatani
    Kec. keramatwatu, Kab. Serang Prov. Banten Kode Pos. 42616

    You might also like