Nota Keluar Playdonia & Kraving

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CV. MODHECOM
JL. Merapi Raya No.73-75 Kel. Panorama Kec. Singaran Pati
Kota Bengkulu
To: TWO K HOTEL

No Uraian Volume Satuan

1 Portable Thermal Printer 58mm Cyborg + kertas (Kasir 2) 2 Unit

Portable Thermal Printer 58mm Cyborg + kertas (Kasir 1,


2 3 Unit
barista 1, kitchen 1)

Portable Thermal Printer 58mm Cyborg + kertas (Minimarket 1,


3 2 Unit
Spa 1)

4 Printer Epson L3210 : Print Scan Copy 1 Unit

5 Printer Epson L3210 : Print Scan Copy 1 Unit

6 PC Rakitan Proc i3 128 GB Keyboard+Mouse (Kasir 2, Manager/Spv 1 3 Unit


7 PC Rakitan Proc i3 128 GB Keyboard+Mouse (Kasir 1, Spv 1, Account 3 Unit
8 PC Rakitan Proc i3 128 GB Keyboard+Mouse (Minimarket 1, Spa 1) 2 Unit
TOTAL HARGA

Term and Condition:


Pembayarn untuk invoice ini mohon ditransfer ke rekening
BANK BCA Cab. Panorama
Nomor Rekening :6555243808
Atas Nama : EKHWAN NURHUDA

Thank you for your business!

DIREVISI KARENA ADA PENAMBAHAN JADI YG REAL YG DI


BAWAH
Logo placeholder is in this cell.

CV. MODHECOM
JL. Merapi Raya No.73-75 Kel. Panorama Kec. Singaran Pati
Kota Bengkulu
To: TWO K HOTEL

No Uraian Volume Satuan


2 Printer Thermal Epson TM-U220B Auto Cutter 5 Unit
3 Printer Epson TM-T82X-442 Lan 2 Unit
4 Printer Epson L3210 : Print Scan Copy 1 Unit
5 Printer Epson L3210 : Print Scan Copy 1 Unit
6 PC Rakitan Proc i3 128 GB Keyboard+Mouse (Kasir 2, Manager/Spv 1 3 Unit
7 PC Rakitan Proc i3 128 GB Keyboard+Mouse (Kasir 1, Spv 1, Account 3 Unit
8 PC Rakitan Proc i3 128 GB Keyboard+Mouse (Minimarket 1, Spa 1) 2 Unit
TOTAL HARGA

Term and Condition:


Pembayarn untuk invoice ini mohon ditransfer ke rekening
BANK BCA Cab. Panorama
Nomor Rekening :6555243808
Atas Nama : EKHWAN NURHUDA

Thank you for your business!


Invoice
Date: January 5, 2024
Invoice #: No. 076MDH
Customer ID: ID00115

Harga Satuan Total Harga

Rp 500,000 Rp 1,000,000

Rp 500,000 Rp 1,500,000

Rp 500,000 Rp 1,000,000

Rp 2,500,000 Rp 2,500,000

Rp 2,500,000 Rp 2,500,000

Rp 3,700,000 Rp 11,100,000
Rp 3,700,000 Rp 11,100,000
Rp 3,700,000 Rp 7,400,000
TOTAL HARGA Rp 38,100,000

Best Regards,
CV. MODHECOM

SRI WAHYURI
MANAGER
ness!
Invoice
Date: January 5, 2024
Invoice #: No. 076MDH
Customer ID: ID00115

Harga Satuan Total Harga


Rp 2,800,000 Rp 14,000,000
Rp 2,800,000 Rp 5,600,000
Rp 2,500,000 Rp 2,500,000
Rp 2,500,000 Rp 2,500,000
Rp 3,700,000 Rp 11,100,000
Rp 3,700,000 Rp 11,100,000
Rp 3,700,000 Rp 7,400,000
TOTAL HARGA Rp 54,200,000

Best Regards,
CV. MODHECOM

SRI WAHYURI
MANAGER
ness!
INVOICE PERTAMA

BARANG DI KEMBALIKAN Rp 3,500,000

BARANG ORDER BARU

DI KURANG DUIT BARANG DIKEMBALIKAN

INVOICE REAL

NB : (BARANG DI KEMBALIKAN TUKER TIPE PRINTER)


Rp 38,100,000

Rp 19,600,000

Rp 3,500,000 -
Rp 16,100,000 +

Rp 54,200,000
JUMLAH TANGGAL DI NAMA YANG
NO NAMA BARANG TEMPAT
UNIT AMBIL MENGAMBIL

1 PC RAKITAN 2 KRAVING 1/12/2024 ELIS

2 PRINTER L3210 1 KRAVING 1/12/2024 ELIS


3 PC RAKITAN 1 KRAVING 1/15/2024 SANDI
4 PC RAKITAN 2 PLAYDONIA 1/16/2024 NIKO
5 PRINTER TM-T82 2 KRAVING 1/19/2024 NOVA ARDI
6 PRINTER TMU-220 2 PLAYDONIA 1/19/2024 ITO
7 PRINTER L3210 1 PLAYDONIA 1/22/2024 ITO
8 PC RAKITAN 1 PLAYDONIA 1/22/2024 ITO
NOTE

TELAH DI
ORDERAN JUMLAH SISA
AMBIL
PC RAKITAN 8 6 2
PRINTERE L3210 2 2 0
PRINTER TM-T82 2 2 0
PRINTER TMU220 2 2 0

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