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  • Inv Gci Mar2

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    Saikyou Zen
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    INV GCI MAR2

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    7 views1 page

    Inv Gci Mar2

    Uploaded by

    Saikyou Zen

    Copyright:

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

    INVOICE

    Jl. Mayor Madmuin Hasibuan No.2


    RT.006/RT.008, Kel.Margahayu, Kec.
    Bekasi Timur, Kota Bekasi 17111.
    Telp. 0811-9627-847
    Bill To : No. Faktur
    PT. GOLD COIN PABRIK 02.02/INV/IV/24
    Tgl. Faktur 04-Apr-24
    Ship To : No. PO
    PT. GOLD COIN PABRIK -
    NASI CATERING KARYAWAN PT. GOLD COIN PABRIK
    PERIODE 16 MAR - 31 MAR 2024
    No Tanggal Jumlah Harga Jumlah Porsi Harga Total
    Porsi Nasi Takjil
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    1 16 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    2 17 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    3 18 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    4 19 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    5 20 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp16.500,00 65 Rp6.000,00 Rp1.462.500,00
    6 21 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    7 22 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    8 23 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    9 24 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    10 25 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp16.500,00 65 Rp6.000,00 Rp1.462.500,00
    11 26 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    0 Rp15.000,00 0 Rp6.000,00 Rp0,00
    12 27 Maret 2024
    0 Rp16.500,00 0 Rp6.000,00 Rp0,00
    65 Rp16.500,00 65 Rp6.000,00 Rp1.462.500,00
    13 28 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    14 29 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    65 Rp15.000,00 65 Rp6.000,00 Rp1.365.000,00
    15 30 Maret 2024
    5 Rp16.500,00 5 Rp6.000,00 Rp112.500,00
    0 Rp15.000,00 0 Rp6.000,00 Rp0,00
    14 31 Maret 2024
    0 Rp16.500,00 0 Rp6.000,00 Rp0,00
    980 Rp20.977.500,00
    TOTAL Rp20.977.500,00
    TAGIHAN Rp419.550,00
    PPh 2%
    GRAND TOTAL Rp20.557.950,00
    Terbilang : Dua Puluh Juta Lima Ratus Lima Puluh Tujuh Ribu Sembilan Ratus Lima Puluh Rupiah ====
    Baginda Catering
    *Faktur Asli merupakan kwitansi
    *Mohon ditranfer ke :
    Bank Mandiri Galaxy Bekasi
    No. rekening : 167-000-481-4439
    A/n : PT. BAGINDA KATERING SUKSES ( Sumarna)

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