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
. . .
. . .
. . .
. . .
 
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
. . . . . .
. . . . . .
. . . . . .
. . . . . .
Description Description
s s
s s
s s
Subtotal: 7.370.00
Discount: 0
PPN: 670.000
Total Invoice: 7.370.000

Powered by Approved by Shipped by Received by
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