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    Nota SMP 7

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    SMP NEGERI 7 GORONTALO

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    Nota SMP 7

    Uploaded by

    SMP NEGERI 7 GORONTALO
    18 views2 pages

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    NOTA SMP 7

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    © © All Rights Reserved

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    18 views2 pages

    Nota SMP 7

    Uploaded by

    SMP NEGERI 7 GORONTALO

    Copyright:

    © All Rights Reserved
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    FAKTUR PENJUALAN GORONTALO, 03-Sep-2024

    Kepada Yth :
    IRA SMP NEGERI 7 GORONTALO
    NO. NOTA : JL/IS01-24090164(A) Jl. Drs. Achmad Nadjamuddin Kel. Limba U2 Kec. Kota S
    JTH. TEMPO : - Hari ( 03-09-2024 )
    MEMO : SIPLAH TEL : 0 085240021499

    NO BARCODE NAMA PRODUK QTY HARGA @ DISC % DISC RP

    1 8993242598034 PAPERONE HVS F4 75/RIM 25.00 63,800 0.00


    2 8993242597037 PAPERONE HVS A4 75/RIM 10.00 56,300 0.00
    3 8991389291146 SIDU HVS F4 80/RIM(CR5) 10.00 70,000 0.00
    4 4960999617053 CANON CART 810 4.00 312,500 0.00
    5 4960999617077 CANON CART 811 4.00 375,000 0.00
    6 8885007028422 EPSON TIN 003 BK 2.00 115,000 0.00
    7 8885007028484 EPSON TIN 003 Y 2.00 115,000 0.00
    8 8885007028460 EPSON TIN 003 M 2.00 115,000 0.00
    9 8885007028446 EPSON TIN 003 CY 2.00 115,000 0.00
    10 8997026930003 EPRINT TIN CN BK 200ML 2.00 78,800 0.00
    11 8997026930034 EPRINT TIN CN YLW 200ML 2.00 78,800 0.00
    12 8997026930027 EPRINT TIN CN MGNT 200ML 2.00 78,800 0.00
    13 8997026930010 EPRINT TIN CN CYAN 200ML 2.00 78,800 0.00
    14 260068 STOFMAP BIASA/PK50 2.00 31,300 0.00
    15 260081 JENIA MAP BISNIS FILE/LSN(CR50) 6.00 28,800 0.00
    16 4974052845659 ARTLINE GLUE 25G/PCS 6.00 13,200 0.00
    17 2586669955854 OCI BUFALO WARNA 3.00 42,500 0.00
    18 510003 POP1 TRANSPARAN JILID WARNA 2.00 47,500 0.00
    19 8997777060127 NACHI CLOTH 3CM 35MM MIX/CR96 6.00 15,000 0.00
    20 8997777060110 NACHI CLOTH 5CM 46MM/CR72 3.00 18,800 0.00
    21 4970129000013 SNOWMAN SPID WBM ABG12 HT/LSN 6.00 93,798 0.00
    22 4970129732518 SNOWMAN TINT WBM HITAM/PC(LSN) 24.00 22,500 0.00
    23 6935205397331 DELI BP A116 HTM/PC(LSN) 12.00 4,000 0.00
    24 4974052853609 ARTLINE DRAWPEN 233 BLACK 6.00 11,900 0.00
    25 4974052853913 ARTLINE DRAWPEN 234 BLUE/PCS 6.00 11,900 0.00
    26 8993988090472 JOYKO STIF 128/PK30 2.00 11,800 0.00
    27 490121 ARTLINE PENS 2B 2.00 3,800 0.00
    28 2401230006 JOYKO RAUT B-24 2.00 5,000 0.00
    29 8995757026989 OCI FOLIO 50 5.00 21,500 0.00
    30 370330 YAMURA TINT CAP KSZ/PC 2.00 15,000 0.00
    31 8991389247013 PAPERLINE AMP 90 (CR30) 2.00 27,500 0.00
    32 8991389247037 PAPERLINE AMP 104 (CR50) 1.00 21,300 0.00

    Harap Pembayaran Transfer ke GRAND TOTAL :


    Rekening : BRI 0027.01.001839567
    Mandiri 150-0550055055
    BNI 1-5566-5566-2
    CETAK : DIANL - 05-09-2024
    Kec. Kota Selatan

    JUMLAH

    1,595,000
    563,000
    700,000
    1,250,000
    1,500,000
    230,000
    230,000
    230,000
    230,000
    157,600
    157,600
    157,600
    157,600
    62,600
    172,800
    79,200
    127,500
    95,000
    90,000
    56,400
    562,788
    540,000
    48,000
    71,400
    71,400
    23,600
    7,600
    10,000
    107,500
    30,000
    55,000
    21,300

    9,390,488

    SALES : DIAN
    Hal. 1 / 1
    05-09-2024 09:44:47

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