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  • Sales Details-2324

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    workshop mahasiswa
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    The document is a sales report from PT. Hartex Global Industrial detailing sales from May 9, 2023 00:01:26 to May 9, 2023 14:01:26. It lists 12 products sold including their quantities and prices. It also lists payments received from two customers totaling $2,002,300 and taxes on the sales amounting to $298,218.92.

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    Sales Details-2324 (8) - Copy

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    The document is a sales report from PT. Hartex Global Industrial detailing sales from May 9, 2023 00:01:26 to May 9, 2023 14:01:26. It lists 12 products sold including their quantities and prices. It also lists payments received from two customers totaling $2,002,300 and taxes on the sales amounting to $298,218.92.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Sales Details-2324

    Uploaded by

    workshop mahasiswa
    The document is a sales report from PT. Hartex Global Industrial detailing sales from May 9, 2023 00:01:26 to May 9, 2023 14:01:26. It lists 12 products sold including their quantities and prices. It also lists payments received from two customers totaling $2,002,300 and taxes on the sales amounting to $298,218.92.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    2023-06-01 02:17 PT.

    HARTEX 1 / 1
    GLOBAL
    INDUSTRIAL

    Sales Details
    05/09/2023 00:01:26 - 05/09/2023 14:01:26

    Products
    Product Quantity Price Unit

    [HW – 002087] AIR MINERAL ADES 6OO ml 6.0 Each 3900.0

    [HW – 008079] B/O CAR JY651 1.0 Each 34000.0

    [HW – 009118] DALTON TEMPAT SAMPAH RODA GREEN 100L 1.0 Each 496900.0

    [866209000] DRY CHEMICAL POWDER A,B,C FIRE CLASS 9.0 KG 2.0 Each 771600.0

    [Discount] Discount 1.0 Each -7000.0

    [HW – 008037] FRESTEA NUSANTARA 350 ml 1.0 Each 4500.0

    [HW – 008925] KUAS PRIMA 833 HITAM 3" 1.0 Each 18000.0

    [HW – 006696] LAPTOP DESK MULTI FUNCTION LIGHT CREAM (KXY-FTE 2) 1.0 Each 123000.0

    [HW – 007595] LOVELO BROWN TISSUE DISPENSER 1.0 Each 35000.0

    [HW – 009217] MEJA MAKAN LIPAT HD032-BLACK 1.0 Each 452900.0

    [HW – 007289] STOCK BASKET LARGE LB - 6 1.0 Each 159000.0

    [HW – 008982] STORAGE BOX ZX614-3 36L GREY 35.8X51X32 1.0 Each 119400.0

    Payments
    Name Total

    GOWA K-1 735,800.00

    POS Bank MKS 2,266,500.00

    Taxes
    Name Tax Amount Base Amount

    PPN Keluaran In Tax 11% 298,218.92 2,711,081.08

    No Taxes 0.00 -​7,000.00

    Total: 3,002,300.00

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