ANNISA KOMPUTER | SURAT JALAN
Kode Surat Jalan | : | s1/2020-07/04192 | Kepada Yth, Annisa Komputer
Tanggal Masuk | : | 08 Juli 2020
Nomor Faktur | : | 33330827/07-2020 | Jl. Siliwangi No.38 Ciwidey tengah, Bandung
Tanggal Faktur | : | 08 Juli 2020

No. | Nama Barang | Qty | Satuan | Keterangan
1 | OFFICE PAPER A4 70 @ 5 RIM | 50. | BOX |
1 | OFFICE PAPER A4 70 @ 5 RIM | 50. | BOX |
1 | OFFICE PAPER A4 70 @ 5 RIM | 50. | BOX |

Menerima, | Sopir, | Gudang, | Hormat Kami,

# A Annisa | Jual beli, tukar tambah komputer & printer Upgrade & accesories Jl. Siliwangi depan station - Ciwiwdey Telp. 022 85921579 | Nama Customer | : |
No. Telp. | : |
Alamat | : |
Tgl. Customer | : |
NO. SERVICE: | TANDA TERIMA

JENIS BARANG | KERUSAKAN | KETERANGAN
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Catatan: Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. | Tanda Terima, | Hormat Kami,

### PT. ANEKA NIAGA GLOBAL
Jl. Siliwangi 221-223 Blok B-2, Bandung Adipisci quasi. 021-096.4-423.000
Ship to | Ship to
CV ANNISA MANDIRI | CV ANNISA MANDIRI
KP. PUNCAK MULYA RT.03 RW.08 MEKARMAJU | KP. PUNCAK MULYA RT.03 RW.08 MEKARMAJU
### Sales Invoice
Invoice No. | A002.02592
Invoice Date | 27 Juli 2020
Terms | Net 7
Salesman | 111 DADI SUNARDI
Item | Item Description | Qty | Unit Price | Amount | Serial Number
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Description | Description
s | s
s | s
s | s
Subtotal: | 7.370.00
Discount: | 0
PPN: | 670.000
Total Invoice: | 7.370.000

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|  |  |  | Note: Lorem ipsum dolor sit amet consectetur adipisicing elit. Sapiente voluptatem labore. | Transfer To: PT. ANEKA NIAGA GLOBAL BCA Rp AC : 010.017.5889
Date | Date | Date | Date |  |