SPP

SLU/UALB/JLLLPKS

TANGGAL 12-Jan-2024
DARI SALWA

EKSPEDISI MEX.DARAT

JATUH TEMPO 11-May-2024

CUSTOMER

DEDY SBY (CS00015112)

WTC SURABAYA (GEDUNG BARU) LANTAI 4 NO.4007-4008

DEDY SBY Telp 0822-9826-9720

NO BARANG JML SATUAN HARGA DISC

1 M048145 LC OP RENO 2 F/RENO Z 2/K 3/RLM X(B)SUPER L 20 UNIT 145,000.00 0.00

231200336398
231200336401
231200336402
231200336403
231200336404
231200336405
231200336406
231200336407
231200336408
231200336409
231200336839
231200336840
231200336842
231200336843
231200336844
231200336845
231200336846
231200336847
231200336848
231200336849
2 M015422 LC OP A 83 (B) ORI LF (S/N) 20 UNIT 105,000.00 0.00
231200304217
231200304218
231200304219
231200304220
231200304221
231200304222
231200304223
231200304224
231200304225
231200304226
231200304227
231200304228
231200304229
231200304230
231200304231
231200304232
231200304233
231200304234
231200304235
231200304238
3 M015419 LC OP A 83 (W) ORI LF (S/N) 20 UNIT 105,000.00 0.00
231200304742
231200304743
231200304744
231200304745
231200304746
231200304747
231200304748
231200304749
231200304750
231200304751
231200304818
231200304821
231200304822
231200304823
231200304833
231200304834
231200304835
231200304836
231200304837
231200304838
4 M002460 LC OP F 11 PRO (B) ORI LF (S/N) 30 UNIT 185,000.00 0.00
240100026673
240100026674
240100026675
240100026676
240100026677
240100026678
240100026679
240100026680
240100026690
240100026691
240100043149
240100043150
240100043151
240100043152
240100043153
240100043154
240100043155
240100043156
240100043157
240100043158
240100043159
240100043160
240100043161
240100043162
240100043163
240100043164
240100043165
240100043166
240100043168
240100043169
5 M027784 LC OP REAL 5 PRO (B) ORI LF (S/N) 20 UNIT 150,000.00 0.00
240100019708
240100019709
240100019719
240100019720
240100019721
240100019722
240100019723
240100019724
240100019725
240100019734
240100019735
240100019736
240100019737
240100019738
240100019739
240100019740
240100019741
240100019750
240100019751
240100019752
6 M048612 LC OP REAL 5 PRO (B) SUPER LF (S/N) 20 UNIT 110,000.00 0.00
240100024530
240100024531
240100024533
240100024534
240100024535
240100024536
240100024537
240100024538
240100024540
240100024541
240100024739
240100024750
240100024751
240100024752
240100024753
240100024754
240100024755
240100024756
240100024757
240100024766
7 M036054 LC OP REAL 7 PRO (B) INCELL LF (S/N) 10 UNIT 130,000.00 0.00
230900020071
230900020072
230900020074
230900020075
230900020076
230900020077
230900020078
230900020079
230900020080
230900020081
8 M048958 LC OP RENO 7 Z (B) SUPER FHD LF (S/N) 5 UNIT 220,000.00 0.00
231200341323
231200341335
231200341337
231200341340
231200341341
CATATAN

RQ SBY 1
Barang diterima dalam keadaan baik 145 UNIT SUB TOTAL

Penerima Hormat kami, DISC 0.00

PPN 0.00

SPPSLS06 (17-Jan-2024 11:33:02 AM) GRAND TOTAL

 TOTAL

2,900,000.00

2,100,000.00
2,100,000.00

5,550,000.00
3,000,000.00

2,200,000.00
1,300,000.00

1,100,000.00

###

% 0.00
% 0.00

###