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    0810sb Us On

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    0810sb Us On

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    taluatata77
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    cth

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    0810sb us on

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    cth

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views3 pages

    0810sb Us On

    Uploaded by

    taluatata77
    cth

    Copyright:

    © All Rights Reserved
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    Page 1 of 3

    Sales Order
    PT. SAHABAT JAYA CEMERLANG
    JL. ASRAMA/PONDOK KELAPA, KOMPLEK PERGUDANGAN PARAGON NO9O-9P,Medan
    Telp. : 085280000815 Kepada Yth. : No. Faktur : SO-241010017
    NPWP : 85629067112 SJC-CUS-00203 - SAMOSIR Tgl. Faktur : 08/10/2024
    Salesman : SALES B JL MANGKUBUMI, KOTA MEDAN Tgl. Jatuh Tempo : 22/10/2024
    Gudang : MW TIMUR, KOTA MEDAN, Kota Medan, Cara Bayar : 14HARI
    Sumatera Utara
    PKode Nama Barang Harga Jumlah Satuan Disc. % Disc. Rp Jumlah Rp
    10164 BINTANG BREMER 620ML CTN 12 339,639.60 2 Krt 0 0.00 679,279.20
    EMBB EMBALASE BREMER 2,000.00 24 Btl 0 0.00 48,000.00
    Sub Total 727,279.20
    Diskon 0.00
    PPN11 (11%) 74,720.71

    Deskripsi: Total 801,999.91


    (Delapan ratus satu ribu sembilan ratus sembilan puluh sembilan rupiah sembilan
    puluh satu sen.)

    Hormat kami, Disetujui, Dikirim, Diterima, Rekening Transfer : BCA


    0223389888
    A/n PT Sahabat Jaya Cemerlan
    Page 2 of 3
    Sales Order
    PT. SAHABAT JAYA CEMERLANG
    JL. ASRAMA/PONDOK KELAPA, KOMPLEK PERGUDANGAN PARAGON NO9O-9P,Medan
    Telp. : 085280000815 Kepada Yth. : No. Faktur : SO-241010025
    NPWP : 85629067112 SJC-CUS-02273 - SPACEX Tgl. Faktur : 08/10/2024
    Salesman : ON Jl. Kapten Muslim (Komplek Tgl. Jatuh Tempo : 08/10/2024
    Gudang : MW Megapark) Lt. 2 Eighty Eight Cafe Cara Bayar : COD
    PKode Nama Barang Harga Jumlah Satuan Disc. % Disc. Rp Jumlah Rp
    10164 BINTANG BREMER 620ML CTN 12 339,639.60 3 Krt 0 0.00 1,018,918.80
    EMBB EMBALASE BREMER 2,000.00 36 Btl 0 0.00 72,000.00
    53031 HEINEKEN QUART 640ML CTN12 GID 459,459.36 3 Krt 0 0.00 1,378,378.08
    EMBQ EMBALASE QUART 2,000.00 36 Btl 0 0.00 72,000.00
    53079 HEINEKEN PINT 330ML CTN24 GID 513,513.36 3 Krt 0 0.00 1,540,540.08
    EMBP EMBALASE PINT 1,300.00 72 Btl 0 0.00 93,600.00
    Sub Total 4,175,436.96
    Diskon 0.00
    PPN11 (11%) 433,162.06

    Deskripsi: Total 4,608,599.02


    ( empat juta enam ratus delapan ribu lima ratus sembilan puluh sembilan rupiah dua
    sen.)

    Hormat kami, Disetujui, Dikirim, Diterima, Rekening Transfer : BCA


    0223389888
    A/n PT Sahabat Jaya Cemerlan
    Page 3 of 3
    Sales Order
    PT. SAHABAT JAYA CEMERLANG
    JL. ASRAMA/PONDOK KELAPA, KOMPLEK PERGUDANGAN PARAGON NO9O-9P,Medan
    Telp. : 085280000815 Kepada Yth. : No. Faktur : SO-241010019
    NPWP : 85629067112 SJC-CUS-00013 - MALAU Tgl. Faktur : 08/10/2024
    Salesman : HUSIN JLN PSR III(SIM PSR III) RENGAS Tgl. Jatuh Tempo : 22/10/2024
    Gudang : MW PULAU, KOTA MEDAN TIMUR, KOTA Cara Bayar : 14HARI
    MEDAN, Kota Medan, Sumatera Utara
    PKode Nama Barang Harga Jumlah Satuan Disc. % Disc. Rp Jumlah Rp
    53993 BINTANG CAN 320ML CTN 24 427,927.92 2 Krt 0 0.00 855,855.84
    Sub Total 855,855.84
    Diskon 0.00
    PPN11 (11%) 94,144.14

    Deskripsi: Total 949,999.98


    (Sembilan ratus empat puluh sembilan ribu sembilan ratus sembilan puluh sembilan
    rupiah sembilan puluh delapan sen.)

    Hormat kami, Disetujui, Dikirim, Diterima, Rekening Transfer : BCA


    0223389888
    A/n PT Sahabat Jaya Cemerlan

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