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FAKTUR PENJUALAN
S_MART 2 Tanggal : 04 May 2023 Pelanggan : BRI KACAB
Jl.K.H.Dewantara Ka.Tungkal Faktur : I/SL-044517 Alamat : BANK BRI
JAMBI Tempo : 0 hari (04-05-2023) Salesman : ADMIN
No. Nama Qty Sat. Harga Dis.(%) Disk. (Rp) Netto
1 GULA PSM (50kg) 5 KG 13,100 65,500
2 KOPI BUBUK AAA 500g(16p) 4 PACK 61,700 246,800
3 DAHLIA TOILET BALL AROMATIC GREEN TEA K-31(12s) 1 PCS 20,500 20,500
4 K-33W DAHLIA TOILET WARNA 5pcs (12) 3 PCS 16,500 49,500
5 SG-531 SEAGULL TOILET BALL 5pcs 1 PCS 19,500 19,500
6 YURI HAND SOAP LEMON POUCH 375ml 2 PCS 19,700 39,400
7 YURI HAND SOAP ORANGE POUCH 375ml 3 PCS 19,450 58,350
8 ALPENLIEBE JUICY FILLS ASSORTED PACK 24X45 6 PACK 7,500 45,000
9 MENTOS BUAH 40X50 BAG 6 PCS 6,250 37,500
10 RELAXA LEMON 125g(24s) 4 PCS 5,167 20,668
11 RELAXA CHERRY 125g(24s) 4 PACK 5,167 20,668
12 MINTZ PEPPERMINT 115gr (24s) 2 PCS 5,795 11,590
13 MINTZ BARLEY MINTZ 115gr 3 PACK 5,708 17,124
14 MINTZ RASA CHERRY MINT 115gr (24s) 3 PCS 5,795 17,385
15 HIT AE REG GREEN FOREST 600+75ml HEMAT 15% 1 PCS 70,400 70,400
16 HIT AER GREEN FOREST 600+75ml(12) 1 PCS 38,000 38,000
17 VIXAL PEMB PORS BIRU BTL NEW 780ml(12) 4 PCS 17,500 70,000
18 MR.MURCLE AXI TRIGUNA APPLE PCH 800ml(12) 4 PCS 10,000 40,000
19 GLADE AERO WILD BERRIES 250ML(12) 3 PCS 18,500 55,500
20 WINDEX PEMBERSIH KACA LIQ FRESH PCH 425ml(12) 4 PCS 4,500 18,000
21 BAYFRESH MATIC SPRAY STRAWBR&CREAM rfl 225ml 10 PCS 32,500 325,000
22 ONE PUSH VAPE ORANGE 15 HARI (12) 3 PCS 14,800 44,400
23 MK CHEW2 BALL COATED FRUIT 100g (25) 3 PACK 6,256 18,768
24 KIS MINT BARLEY 125g(24s) 6 PCS 5,700 34,200
25 KIS MINT APPLE PEACH 125g(24s) 6 PCS 5,700 34,200
26 KIS MINT GRAPE 125g(24s) 6 PCS 5,700 34,200
27 BATERAI ABC HITAM K (1set 4pcs (18box) 12 SET(4pcs) 9,417 113,004
28 BATERAI ABC HITAM K (1set 4pcs (18box) 6 SET(4pcs) 9,417 56,502
29 SARIWANGI TEH ISI 25(48s) 2 KTK 5,700 11,400
30 WIPOL KARBOL CEMARA REFF 780ml (12) 4 PCS 19,000 76,000
31 SUNLIGHT LIME POUCH 650ml(12) 4 PCS 14,000 56,000
Jumlah : 31 Item 126 1,765,059

Grand Total : 1,765,059

Terbilang : Satu Juta Tujuh Ratus Enam Puluh Lima Ribu Lima Puluh Sembilan Pembayaran :
Memo : - Piutang : 1,765,059
Pelanggan Bag. Penjualan Akunting Di buat oleh,

BRI KACAB ADMIN sales9