INVOICE

PT. DE'I
Jalan Politeknik
Palembang
Hp. 085273139115

No. Faktur : 0000001

No Kode Barang Nama Barang Banyaknya

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Terbilang :

Diterima Oleh,
(Nama )
Palembang, 18 October 2019
Kepada Yth,
CV. Bukit Raya
JL. Soetomo 13
751 - 22769

Harga Satuan Sub Total

Jumlah Sub Total

Hormat Kami
(Nama)
NO NAMA CUSTOMER ALAMAT NO HP
1 John Lex Putra JL. Anggrek 21 0748 - 22768
2 Joko Anwar JL. Politeknik 114 0749 - 22769
3 Setia Budi JL. Soekarno Hatta 12 0749 - 22770
4 Pandu Arimata JL. Patimura 15 0750 - 22771
5 Andi Kalla JL. M. Isa 34 0749 - 22768
6 Andika Mahakarya JL. Srijaya 89 0750 - 22769
7 Alexander Jaya JL. Veteran 156 0750 - 22770
8 CV. Wallet Indah Abadi JL. Ahmad Yani 45 0751 - 22771
9 CV. Bintang Timur JL. Plaju 87 0750 - 22768
10 CV. Bukit Raya JL. Soetomo 13 751 - 22769
11 CV. Sejahtera JL. M. Hasyim 15 751 - 22770
12 CV. Bukit Lama Abadi JL. Palembang-Indralaya 12 752 - 22771
13 CV. Indah Makmur JL. Musi 2 751 - 22768
14 CV. Pagar Alam Jaya JL. Polda 56 752 - 22769
15 CV. Kaki Timur JL. Pangdam Sriwijaya 67 752 - 22770
No Kode Nama Barang Harga Barang
1 0F01 Flash Disk 2 Gb 50,000.00
2 0F02 Flash Disk 4 Gb 80,000.00
3 0F03 Flash Disk 8 Gb 150,000.00
4 0F04 Flash Disk 16 Gb 280,000.00
5 0F05 Flash Disk 32 Gb 520,000.00
6 0F06 Flash Disk 1 Gb 30,000.00
7 0H01 Hard Disk 250 Gb 250,000.00
8 0H02 Hard Disk 500 Gb 500,000.00
9 0H03 Hard Disk 1 Tera 1,000,000.00
10 0H04 Hard Disk 2 Tera 2,000,000.00
11 0H05 Hard Disk 750 Gb 750,000.00
12 0H06 Hard Disk 1 Tera DELL 1,250,000.00
13 0H07 Hard Disk 2 Tera DELL 2,250,000.00
14 0M01 Mouse Cable Toshiba 50,000.00
15 0M02 Mouse Obtic Toshiba 120,000.00
16 0M03 Mouse Cable Touch 65,000.00
17 0M04 Mouse Obtic Touch 140,000.00
18 0M05 Mouse Cable Apple 145,000.00
19 0M06 Mouse Obtic Apple 350,000.00
20 00S01 Speaker MIbG 4,550,000.00
21 00S02 Speaker Panasonic 4,150,000.00
22 00S03 Speaker Yamaha 6,500,000.00
23 0H01 Headset Asus 125,000.00
24 0H02 Headset Apple 550,000.00
25 0H03 Headset Samsung 140,000.00
26 0H04 Headset Toshiba 130,000.00
27 0H05 Headset Heiser 650,000.00
28 00C01 Cooling Pad 50,000.00
29 0LED01 Monitor LED 3,750,000.00
30 0L01 Laptop 14 Apple 25,000,000.00
31 0L02 Laptop 14 Asus 18,500,000.00
32 0L03 Laptop 14 Toshiba 7,500,000.00
33 0L04 Laptop 12 Apple 21,750,000.00
34 0L05 Laptop 12 Asus 13,250,000.00
35 0L06 Laptop 12 Toshiba 5,850,000.00
36 0NB01 Note Book Apple 27,500,000.00
37 0NB02 Note Book Asus 17,650,000.00
38 0NB03 Note Book Toshiba 12,250,000.00
39 0PRINT01 Printer Injek Canon X 8,500,000.00
40 0PRINT02 Printer Injek Canon 4,500,000.00
41 0PRINT03 Printer Injek Epson 6,500,000.00
42 0PRINT04 Printer Injek Brother 8,850,000.00
43 0PRINT05 Printer Laser Canon 12,450,000.00
44 0PRINT06 Printer Laser Epson 14,500,000.00
45 0PRINT07 Printer Laser Brother 18,500,000.00