PT. CITRA PANGAN INDAH Tgl.Cetak:14-10-23/14.57.

51/ SA
PERGUDANGAN SOKARAJA KIDUL Kepada Yth. Hal 1 of 1
RT.04 RW.02 GUDANG NO.11-12 PARDI (404481)
PURWOKERTO JL GAMBAR SARI
Telp. (0281)6847398 SBH OVERPASS KEBASEN
Npwp. 02.643.948.9-431.000
SURAT JALAN TGL.KIRIM : 16 Okt 2023
NO.PO : NO.FAKTUR :
NO.ORDER : 70102972 TGL:14 Okt 2023 TGL.FAKTUR :
SALESMAN : PWTMT009-HANA TGL.JTEMPO :
NO.MOBIL : 1 HALAMAN : 1-KREDIT
PCODE NAMA BARANG SATUAN/ISI JML.BARANG HRG.1+PPN JUMLAH RP KET
FGSRPA.00 SR RODEO LONG COKLAT 138GR(24) CCP. 24. 24 0.000.005 160800 33500
FGBCFB.00 KG MALKIST ABON SAPI (20PAK) CCP. 20. 20 0.000.006 124000 37200
FGSRPA.00 SR RODEO LONG VANILLA 138GR(24 CCP. 24. 24 0.000.005 160800 33500
FGWFFJ.00 KG CLASSIC WAFER COKLAT(12PAK) CCP. 12. 12 0.000.006 222000 111000
FGBCFB.00 KG SUPERCO 138 GR (30PAK) CCP. 30. 30 0.000.006 195000 39000
FGBCFB.00 KG SALTCHEESE COMBO (20PAK) CCP. 20. 20 0.000.005 186000 46500
FGSRPA.00 SR KLIK CRACKERS 24GR 10X12 BAG CPB. 120. 10 0.002.000 102000 17000
FGCKFO.00 KG OZLO COOKIES CHOCO (30PAK) CCP. 30. 30 0.000.006 246000 49200
FGBCFB.00 KG MALKIST SALUT COKLAT (20PAK) CCP. 20. 20 0.000.005 120000 30000
--------------
Total Kart on Utuh : 0 Jumlah 396.900,00
ADMIN PENERIMA PENGIRIM SALES Total Disc ount 0,00
( ) ( ) ( ) ( ) NILAI FAKT UR 396.900,00
DPP: 357.5 68,00 PPN: 39.332,00
1.RETUR BARANG WAJIB MELAMPIR KAN INVOICE/FAKTUR
2.PEMBAYARAN DGN TRANSFER KE REK BCA 046-4560404 AN CITRA PANGAN INDAH PT
Terbilang : TIGA RATUS SEMBILAN PULUH ENAM RIBU SEMBILAN RATUS RUPIAH

PT. CITRA PANGAN INDAH Tgl.Cetak:14-10-23/14.57.51/ SA

PERGUDANGAN SOKARAJA KIDUL Kepada Yth. Hal 1 of 3
RT.04 RW.02 GUDANG NO.11-12 HEFAT MART (403970)
PURWOKERTO JL.RAYA PUK GAMBARSARI
Telp. (0281)6847398 KEBASEN BMS
Npwp. 02.643.948.9-431.000
SURAT JALAN TGL.KIRIM : 16 Okt 2023
NO.PO : NO.FAKTUR :
NO.ORDER : 70102973 TGL:14 Okt 2023 TGL.FAKTUR :
SALESMAN : PWTMT009-HANA TGL.JTEMPO :
NO.MOBIL : 1 HALAMAN : 1-KREDIT
PCODE NAMA BARANG SATUAN/ISI JML.BARANG HRG.1+PPN JUMLAH RP KET %DISC1 %KH RPDI
FGSRPA.00 SR CHEESE COOKIES 150GR(20 PAK) CCP. 20. 20 0.000.006 280000 84000 2+0 1680
FGCKFO.00 KG OZLO CHOCO OUTER BOX 33GR (10 PAK X CBP. 60. 10 0.003.000 105000 52500 2+0 1050
FGBCFB.00 KG SALTCHEESE COMBO (20PAK) CCP. 20. 20 0.000.010 186000 93000 2+0 1860
FGBCFB.00 KG MALKIST ABON SAPI (20PAK) CCP. 20. 20 0.000.005 124000 31000 2+0 620
FGBCFB.00 KG SALTCHEESE COMBOCIZ 17GX12PX10RCG CPP. 120. 10 0.002.000 102000 17000 2+0 340
FGKGPA.00 KG SALTCHEESE POCKET (4X10PAK) CCP. 40. 40 0.000.020 176000 88000 2+0 1760
FGBCFB.00 KG SALTCHEESE COMBO 17GX12PX10RCG CPP. 120. 10 0.002.000 102000 17000 2+0 340
FGBCFB.00 KG SUPERCO 24 GR (12X10 PAK) CPP. 120. 10 0.002.000 102000 17000 2+0 340
FGSRPA.00 SR CHOCO S.C CR BISC 225GR/30 CCP. 30. 30 0.000.006 279000 55800 2+0 1116
FGBCFB.00 KG ASS.OPP RED 300GR (20 PAK) CCP. 20. 20 1 288000 288000 2+0 5760
FGLMPA.00 LEMONIA CHOCOLATE COOKIES 130GX36PAK M CCP. 36. 36 0.000.012 234000 78000 2+0 1560
FGBCFB.00 KG SUPERCO 138 GR (30PAK) CCP. 30. 30 0.000.010 195000 65000 2+0 1300
FGKGPA.00 KG SALTCHEESE SWEET SPICY 200 GR CCP. 30. 30 0.000.005 252000 42000 2+0 840
FGSRPA.00 SR KLIK CRACKERS 24GR 10X12 BAG CPB. 120. 10 0.002.000 102000 17000 2+0 340
FGLMRG.00 LEMONIA COCONUT 18GX12PX10 SCT CPP. 120. 10 0.002.000 102000 17000 2+0 340
FGSRPA.00 SR TOGO LONG PEANUT 128GR (30) CCP. 30. 30 0.000.005 159000 26500 2+0 530
==========> Ke Halaman Berikutnya . . .

PT. CITRA PANGAN INDAH Tgl.Cetak:14-10-23/14.57.51/ SA

PERGUDANGAN SOKARAJA KIDUL Kepada Yth. Hal 2 of 3
RT.04 RW.02 GUDANG NO.11-12 HEFAT MART (403970)
PURWOKERTO JL.RAYA PUK GAMBARSARI
Telp. (0281)6847398 KEBASEN BMS
Npwp. 02.643.948.9-431.000
SURAT JALAN TGL.KIRIM : 16 Okt 2023
NO.PO : NO.FAKTUR :
NO.ORDER : 70102973 TGL:14 Okt 2023 TGL.FAKTUR :
SALESMAN : PWTMT009-HANA TGL.JTEMPO :
NO.MOBIL : 1 HALAMAN : 2-KREDIT
PCODE NAMA BARANG SATUAN/ISI JML.BARANG HRG.1+PPN JUMLAH RP KET %DISC1 %KH RPDI
FGSRPA.00 SR MILK SHORTCAKE 225GR(30PAK) CCP. 30. 30 0.000.006 279000 55800 2+0 1116
FGSRPA.00 SR TOGO LONG COKLAT 128GR (30) CCP. 30. 30 0.000.005 159000 26500 2+0 530
FGBCFB.00 KG CAKE O BLACK COKLAT(10 X 12 BAG) CPB. 120. 10 0.006.000 115200 57600 2+0 1152
FGBCFB.00 KG MALKIST CRACK 200GR (16PAK) CCP. 16. 16 0.000.005 110400 34500 2+0 690
FGBCFB.00 KG SUPERCO COKLAT 48GR 10X6PAK CPP. 60. 10 0.002.000 102000 34000 2+0 680
FGLMRG.00 LEMONIA CHOCOLATE 18GX12PX10 SCT CPP. 120. 10 0.002.000 102000 17000 2+0 340
FGWFFJ.00 KG CLASSIC WAFER COKLAT(12PAK) CCP. 12. 12 1 222000 222000 2+0 4440
FGKGPA.00 KG SALTCHEESE CRACKERS 200G (30PAK) CCP. 30. 30 0.000.010 252000 84000 2+0 1680
FGBCFB.00 KG MALKIST ABON SAPI 21GX8PX10 RCG CPP. 80. 10 0.002.000 68000 16998,69 2+0 339
FGBCFB.00 KG SALTCHEESE COMBERRY 17GR (12X10PAK) CPP. 120. 10 0.002.000 102000 17000 2+0 340
FGBCFB.00 KG MALKIST SALUT COKLAT (20PAK) CCP. 20. 20 0.000.005 120000 30000 2+0 600
FGSRPA.00 SR RODEO LONG VANILLA 138GR(24 CCP. 24. 24 0.000.005 160800 33500 2+0 670
FGCKFO.00 KG OZLO COOKIES CHOCO (30PAK) CCP. 30. 30 0.000.010 246000 82000 2+0 1640
FGSRPA.00 SR RODEO LONG COKLAT 138GR(24) CCP. 24. 24 0.000.005 160800 33500 2+0 670
FGBCFB.00 KG MARIE SUSU 160GR (20 PAK) CCP. 20. 20 0.000.010 170000 85000 2+0 1700
FGLMPA.00 LEMONIA COOKIES 130GX24P GT CCP. 24. 24 0.000.006 148800 37200 2+0 744
==========> Ke Halaman Berikutnya . . .

PT. CITRA PANGAN INDAH Tgl.Cetak:14-10-23/14.57.51/ SA

PERGUDANGAN SOKARAJA KIDUL Kepada Yth. Hal 3 of 3
RT.04 RW.02 GUDANG NO.11-12 HEFAT MART (403970)
PURWOKERTO JL.RAYA PUK GAMBARSARI
Telp. (0281)6847398 KEBASEN BMS
Npwp. 02.643.948.9-431.000
SURAT JALAN TGL.KIRIM : 16 Okt 2023
NO.PO : NO.FAKTUR :
NO.ORDER : 70102973 TGL:14 Okt 2023 TGL.FAKTUR :
SALESMAN : PWTMT009-HANA TGL.JTEMPO :
NO.MOBIL : 1 HALAMAN : 3-KREDIT
PCODE NAMA BARANG SATUAN/ISI JML.BARANG HRG.1+PPN JUMLAH RP KET %DISC1 %KH RPDI
FGBCFB.00 KG SALTCHEESE COMBO 34GX6X10 CPP. 60. 10 0.002.000 102000 33999,37 2+0 679
FGBCFB.00 KG MARIE BISCUIT 100GR (18PAK) CCP. 18. 18 0.000.010 99000 55000 2+0 1100
--------------
Total Kart on Utuh : 2 Jumlah 1.944.398,07
ADMIN PENERIMA PENGIRIM SALES Total Disc ount 38.922,62
( ) ( ) ( ) ( ) NILAI FAKT UR 1.905.510,00
DPP: 1.716 .676,00 PPN: 188.834,00
1.RETUR BARANG WAJIB MELAMPIR KAN INVOICE/FAKTUR
2.PEMBAYARAN DGN TRANSFER KE REK BCA 046-4560404 AN CITRA PANGAN INDAH PT
Terbilang : SATU JUTA SEMBILAN RATUS LIMA RIBU LIMA RATUS SEPULUH RUPIAH

PT. CITRA PANGAN INDAH Tgl.Cetak:14-10-23/14.57.51/ SA

PERGUDANGAN SOKARAJA KIDUL Kepada Yth. Hal 1 of 2
RT.04 RW.02 GUDANG NO.11-12 FAQIH MM** (402614)
PURWOKERTO RAWALO RT 01/RW 05 RAWALO
Telp. (0281)6847398
Npwp. 02.643.948.9-431.000
SURAT JALAN TGL.KIRIM : 16 Okt 2023
NO.PO : NO.FAKTUR :
NO.ORDER : 70102983 TGL:14 Okt 2023 TGL.FAKTUR :
SALESMAN : PWTMT009-HANA TGL.JTEMPO :
NO.MOBIL : 1 HALAMAN : 1-KREDIT
PCODE NAMA BARANG SATUAN/ISI JML.BARANG HRG.1+PPN JUMLAH RP KET %DISC1 %KH RPDI
FGKGPA.00 KG COCOA PUFF 320GR ( 3X8PAK ) CPP. 24. 3 0.003.000 256800 96300 1+0 963
FGNSPA.00 NS BUTTER CCNT. 200GR.(24 PAK) CCP. 24. 24 0.000.008 194400 64800 1+0 648
FGSRPA.00 SR CHOCO S.C CR BISC 225GR/30 CCP. 30. 30 0.000.008 279000 74400 1+0 744
FGSRPA.00 SR TOGO LONG PEANUT 128GR (30) CCP. 30. 30 0.000.008 159000 42400 1+0 424
FGLMPA.00 LEMONIA COOKIES 130GX24P GT CCP. 24. 24 0.000.008 148800 49600 1+0 496
FGKGPA.00 KG SALTCHEESE POCKET (4X10PAK) CCP. 40. 40 0.000.008 176000 35200 1+0 352
FGBCFB.00 KG CLASSIC MARIE SUSU (12 PAK) CCP. 12. 12 0.000.006 163200 81600 1+0 816
FGBCFB.00 KG MALKIST SALUT COKLAT (20PAK) CCP. 20. 20 0.000.006 120000 36000 1+0 360
FGKGPA.00 KG SALTCHEESE SWEET SPICY 200 GR CCP. 30. 30 0.000.008 252000 67200 1+0 672
FGBCFB.00 KG MALKIST ABON SAPI (20PAK) CCP. 20. 20 0.000.006 124000 37200 1+0 372
FGWFFJ.00 KG CLASSIC WAFER COKLAT(12PAK) CCP. 12. 12 0.000.003 222000 55500 1+0 555
FGBCFB.00 KG SALTCHEESE COMBO (20PAK) CCP. 20. 20 0.000.008 186000 74400 1+0 744
FGBCFB.00 KG SUPERCO 138 GR (30PAK) CCP. 30. 30 0.000.008 195000 52000 1+0 520
FGBCFB.00 KG SUPERCO COKLAT 48GR 10X6PAK CPP. 60. 10 0.002.000 102000 34000 1+0 340
FGBCFB.00 KG SALTCHEESE COMBO 34GX6X10 CPP. 60. 10 0.002.000 102000 33999,37 1+0 339
--------------
==========> Ke Halaman Berikutnya . . .

PT. CITRA PANGAN INDAH Tgl.Cetak:14-10-23/14.57.51/ SA

PERGUDANGAN SOKARAJA KIDUL Kepada Yth. Hal 2 of 2
RT.04 RW.02 GUDANG NO.11-12 FAQIH MM** (402614)
PURWOKERTO RAWALO RT 01/RW 05 RAWALO
Telp. (0281)6847398
Npwp. 02.643.948.9-431.000
SURAT JALAN TGL.KIRIM : 16 Okt 2023
NO.PO : NO.FAKTUR :
NO.ORDER : 70102983 TGL:14 Okt 2023 TGL.FAKTUR :
SALESMAN : PWTMT009-HANA TGL.JTEMPO :
NO.MOBIL : 1 HALAMAN : 2-KREDIT
PCODE NAMA BARANG SATUAN/ISI JML.BARANG HRG.1+PPN JUMLAH RP KET %DISC1 %KH RPDI
Total Kart on Utuh : 0 Jumlah 834.599,37
ADMIN PENERIMA PENGIRIM SALES Total Disc ount 8.354,40
( ) ( ) ( ) ( ) NILAI FAKT UR 826.253,00
DPP: 744.3 72,00 PPN: 81.881,00
1.RETUR BARANG WAJIB MELAMPIR KAN INVOICE/FAKTUR
2.PEMBAYARAN DGN TRANSFER KE REK BCA 046-4560404 AN CITRA PANGAN INDAH PT
Terbilang : DELAPAN RATUS DUA PULUH ENAM RIBU DUA RATUS LIMA PULUH TIGA RUPIAH

PT. CITRA PANGAN INDAH Tgl.Cetak:14-10-23/14.57.51/ SA

PERGUDANGAN SOKARAJA KIDUL Kepada Yth. Hal 1 of 1
RT.04 RW.02 GUDANG NO.11-12 KHANZA MART (404027)
PURWOKERTO JL.RAYA JATILAWANG
Telp. (0281)6847398 DEPAN SMK KARTEK
Npwp. 02.643.948.9-431.000
SURAT JALAN TGL.KIRIM : 16 Okt 2023
NO.PO : NO.FAKTUR :
NO.ORDER : 70103007 TGL:14 Okt 2023 TGL.FAKTUR :
SALESMAN : PWTMT009-HANA TGL.JTEMPO :
NO.MOBIL : 1 HALAMAN : 1-KREDIT
PCODE NAMA BARANG SATUAN/ISI JML.BARANG HRG.1+PPN JUMLAH RP KET
FGKGPA.00 KG SALTCHEESE POCKET (4X10PAK) CCP. 40. 40 0.000.020 176000 88000
FGBCFB.00 KG SUPERCO 138 GR (30PAK) CCP. 30. 30 0.000.012 195000 78000
FGSRPA.00 SR CHEESE COOKIES 150GR(20 PAK) CCP. 20. 20 0.000.006 280000 84000
FGBCFB.00 KG SALTCHEESE COMBERRY 17GR (12X10PAK) CPP. 120. 10 0.006.000 102000 51000
FGLMRG.00 LEMONIA COOKIES 20GX12PX10 SCT CPP. 120. 10 0.006.000 102000 51000
FGBCFB.00 KG MALKIST CRACKERS 25 G (10X8PAK) CPP. 80. 10 1 68000 68000
--------------
Total Kart on Utuh : 1 Jumlah 420.000,01
ADMIN PENERIMA PENGIRIM SALES Total Disc ount 0,00
( ) ( ) ( ) ( ) NILAI FAKT UR 420.000,00
DPP: 378.3 78,00 PPN: 41.622,00
1.RETUR BARANG WAJIB MELAMPIR KAN INVOICE/FAKTUR
2.PEMBAYARAN DGN TRANSFER KE REK BCA 046-4560404 AN CITRA PANGAN INDAH PT
Terbilang : EMPAT RATUS DUA PULUH RIBU RUPIAH

PT. CITRA PANGAN INDAH Tgl.Cetak:14-10-23/14.57.52/ SA

PERGUDANGAN SOKARAJA KIDUL Kepada Yth. Hal 1 of 1
RT.04 RW.02 GUDANG NO.11-12 POJOK TK (403363)
PURWOKERTO JL.RAYA TUNDUNG JATILAWAN
Telp. (0281)6847398
Npwp. 02.643.948.9-431.000
SURAT JALAN TGL.KIRIM : 16 Okt 2023
NO.PO : NO.FAKTUR :
NO.ORDER : 70103008 TGL:14 Okt 2023 TGL.FAKTUR :
SALESMAN : PWTMT009-HANA TGL.JTEMPO :
NO.MOBIL : 1 HALAMAN : 1-KREDIT
PCODE NAMA BARANG SATUAN/ISI JML.BARANG HRG.1+PPN JUMLAH RP KET
FGBCFB.00 KG SUPERCO 138 GR (30PAK) CCP. 30. 30 0.000.005 195000 32500
FGBCFB.00 KG SALTCHEESE COMBO (20PAK) CCP. 20. 20 0.000.005 186000 46500
FGBCFB.00 KG SUPERCO 24 GR (12X10 PAK) CPP. 120. 10 0.003.000 102000 25500
FGSRPA.00 SR KLIK CRACKERS 24GR 10X12 BAG CPB. 120. 10 0.002.000 102000 17000
--------------
Total Kart on Utuh : 0 Jumlah 121.500,00
ADMIN PENERIMA PENGIRIM SALES Total Disc ount 0,00
( ) ( ) ( ) ( ) NILAI FAKT UR 121.500,00
DPP: 109.4 59,00 PPN: 12.041,00
1.RETUR BARANG WAJIB MELAMPIR KAN INVOICE/FAKTUR
2.PEMBAYARAN DGN TRANSFER KE REK BCA 046-4560404 AN CITRA PANGAN INDAH PT
Terbilang : SERATUS DUA PULUH SATU RIBU LIMA RATUS RUPIAH

PT. CITRA PANGAN INDAH Tgl.Cetak:14-10-23/14.57.52/ SA

PERGUDANGAN SOKARAJA KIDUL Kepada Yth. Hal 1 of 1
RT.04 RW.02 GUDANG NO.11-12 SUMBER REJEKI MM (402310)
PURWOKERTO JL RAYA PATIKRAJA UTARA B
Telp. (0281)6847398
Npwp. 02.643.948.9-431.000
SURAT JALAN TGL.KIRIM : 16 Okt 2023
NO.PO : NO.FAKTUR :
NO.ORDER : 70103042 TGL:14 Okt 2023 TGL.FAKTUR :
SALESMAN : PWTMT009-HANA TGL.JTEMPO :
NO.MOBIL : 1 HALAMAN : 1-KREDIT
PCODE NAMA BARANG SATUAN/ISI JML.BARANG HRG.1+PPN JUMLAH RP KET
FGLMRG.00 LEMONIA COOKIES 20GX12PX10 SCT CPP. 120. 10 0.003.000 102000 25500
FGBCFB.00 KG SUPERCO 24 GR (12X10 PAK) CPP. 120. 10 0.003.000 102000 25500
FGBCFB.00 KG SALTCHEESE COMBO (20PAK) CCP. 20. 20 1 186000 186000
FGBCFB.00 KG SUPERCO 138 GR (30PAK) CCP. 30. 30 0.000.012 195000 78000
FGBCFB.00 KG SALTCHEESE COMBO 17GX12PX10RCG CPP. 120. 10 0.003.000 102000 25500
--------------
Total Kart on Utuh : 1 Jumlah 340.500,00
ADMIN PENERIMA PENGIRIM SALES Total Disc ount 0,00
( ) ( ) ( ) ( ) NILAI FAKT UR 340.500,00
DPP: 306.7 57,00 PPN: 33.743,00
1.RETUR BARANG WAJIB MELAMPIR KAN INVOICE/FAKTUR
2.PEMBAYARAN DGN TRANSFER KE REK BCA 046-4560404 AN CITRA PANGAN INDAH PT
Terbilang : TIGA RATUS EMPAT PULUH RIBU LIMA RATUS RUPIAH