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Cv. Reindefa: NOTA No.: 15/PSD/IX/2020

CV. ReindeFA issued three invoices to schools in September and October 2020 for quantities of disinfectant at prices of Rp750,000 and Rp400,000 per 5 liter bottle, totaling Rp3,750,000, Rp4,000,000, and Rp3,750,000 respectively. The invoices include details of the item, quantity, price, total for each transaction, and spaces for signatures.

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43 views5 pages

Cv. Reindefa: NOTA No.: 15/PSD/IX/2020

CV. ReindeFA issued three invoices to schools in September and October 2020 for quantities of disinfectant at prices of Rp750,000 and Rp400,000 per 5 liter bottle, totaling Rp3,750,000, Rp4,000,000, and Rp3,750,000 respectively. The invoices include details of the item, quantity, price, total for each transaction, and spaces for signatures.

Uploaded by

Sorkam Course Computare Purba
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CV.

REINDEFA Serang, 02 September 2020


Kepada Yth.
Supplier & Perdagangan Umum
NPWP. : 02.759.876.2401.000
Jl. Ciwaru Komplek Citra I No. 61 RT. 04 RW 016 SDN TAMAN
Kec. Serang Kota Serang KEC. TAKTAKAN
Hp. : 087777781621
NOTA No. : 15/PSD/IX/2020 …………………………
QTY NAMA BARANG HARGA JUMLAH BARANG
5 DISINFECTAN (5 L) 750.000 3.750.000

TOTAL 3.750.000

TANDA TERIMA HORMAT KAMI

____________ ____________
CV. REINDEFA Serang, 29 September 2020
Kepada Yth.
Supplier & Perdagangan Umum
NPWP. : 02.759.876.2401.000
Jl. Ciwaru Komplek Citra I No. 61 RT. 04 RW 016 SDN CIKENTANG
Kec. Serang Kota Serang KEC. TAKTAKAN
Hp. : 087777781621
NOTA No. : 14/PSD/IX/2020 …………………………
QTY NAMA BARANG HARGA JUMLAH BARANG
10 DISINFECTAN (5 L) 400.000 4.000.000

TOTAL 4.000.000

TANDA TERIMA HORMAT KAMI

____________ ____________
CV. REINDEFA Serang, ………………………
Kepada Yth.
Supplier & Perdagangan Umum
NPWP. : 02.759.876.2401.000
Jl. Ciwaru Komplek Citra I No. 61 RT. 04 RW 016 ……………………………………
Kec. Serang Kota Serang ……………………………………
Hp. : 087777781621
NOTA No. : …………………………
QTY NAMA BARANG HARGA JUMLAH BARANG

TOTAL

TANDA TERIMA HORMAT KAMI

____________ ____________
CV. REINDEFA Serang, 03 Oktober 2020
Kepada Yth.
Supplier & Perdagangan Umum
NPWP. : 02.759.876.2401.000
Jl. Ciwaru Komplek Citra I No. 61 RT. 04 RW 016 SDN TAMAN
Kec. Serang Kota Serang KEC. TAKTAKAN
Hp. : 087777781621
NOTA No. : 01/PSD/X/2020 …………………………
QTY NAMA BARANG HARGA JUMLAH BARANG
5 DISINFECTAN (5 L) 750.000 3.750.000

TOTAL 3.750.000

TANDA TERIMA HORMAT KAMI

____________ ____________

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