Bulanan Kantor

HARGA SUBTOTAL
NO KETERANGAN QTY TOTAL REMARK ORDER TIBA
SATUAN HARGA
1 Aqua Galon 80 20,000 1,600,000 1,600,000 1,600,000
Tisu Kering VVIP (
2 2 7,000 14,000 14,000
Facial )
3 Tisu Basah VVIP 2 10,000 20,000 20,000
403,000
4 Refill Glade VVIP 1 37,000 37,000 37,000
Alat+Refill Glade
5 4 83,000 332,000 332,000
Lt.1,2,3
6 Tisu Livy Toilet 20 4,000 80,000 80,000
Glade Sachet Toilet
7 3 14,000 42,000 42,000
Lt.1,2,3
Pewangi Pel Lantai 1
8 1 58,000 58,000 58,000
Drigen
Sabun Cuci Piring 1
9 1 18,000 18,000 18,000 344,000
Botol
Hand Wash Refill
10 1 65,000 65,000 65,000
Lt.1,2,3 (5 Liter)
Pembersih Toilet WPC
11 3 20,000 60,000 60,000
/ Vixal
12 Cling Pembersih Kaca 3 7,000 21,000 21,000

13 Materai 10.000 20 11,000 220,000 220,000

14 Kertas HVS 2 43,000 86,000 86,000

15 Trigonal Clip 2 3,000 6,000 6,000

16 Isi Straples Kenko 2 2,000 4,000 4,000

17 Map Bening 2 10,000 20,000 20,000

18 Map Coklat 2 10,000 20,000 20,000

948,000
19 Map Kancing 4 5,000 20,000 20,000

20 Klip Medium 2 6,000 12,000 12,000

21 Spidol, H,M,B, Lt.1,2,3 9 8,000 72,000 72,000

Tinta Print 003,
22 4 90,000 360,000 360,000
M,K,H,B,
23 Baterai AA 2 32,000 64,000 64,000

24 Baterai AAA 2 32,000 64,000 64,000

174 595,000 3,295,000 3,295,000 3,295,000