BUAT BON1
Transcript of BUAT BON1
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No.
Tgl...................................
KWITANSI PENJUALANBawa Sendiri
Layanan Antar Nomor Telepon :
Nama Pembeli : ........................................................................................ No. Hand Phone :
Alamat Pembeli : ........................................................................................
Alamat Tujuan : ........................................................................................
........................................................................................S : .......................................
Banyaknya Jenis Barang Model Harga Satuan
Barang suda! " #ia$%il& Belu$
Terbilang "
Tanda Terima!
Surya Jaya Elektronik
l. Nusa Indah III No. 106-108
Telp.(0561) 7050000 Fax.(0561) 745808Pontiana !ota (!al-"a#)
' SHA(P ' SAMSUN) ' L) ' PAN*S*NI+ ' SAN,* ' MITSUBISAN*S*NI+ ' SAN,* ' MITSUBISHI ' SANKEN ' ELEKT(*LU- '
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PERHATIANBarang-barang yang sudah dibeli tidak
dapat ditukar/dikembalikanTerima Kasih.
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.............20.......
..........................................
..........................................
Ju$la!
Hormat "ami!
I ' SANKEN ' ELEKT(*LU- '' SHA(P ' SAMSUN) ' L) ' PAN*S*NI+ ' SAN,* ' MITSU
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Invoice No. : K12-004Invoice Date : 8-Feb-12Term : !.".D
#i$$ To : !%S& Due Date :Sa$e man : 'eryDe$ivery No. :
No Item De cri(tion Seria$ Number "ty )om )nit *rice Dic +
1 *rinter %4 !anon I*2,,0 2012.02 1 2 )nit / 0 000.00 02 a(to( To 3iba N# 0 2012.02 2 1 )nit 400 000.00 0
a(to( To 3iba Sate$$ite / 2012.02 2 )nit / 900 000.00 04
/,89
Terbi$an5 : DELAPAN BELAS JUTA LIMA RATUS RIBU RUPIAH Sub Tota$ :Di count :
De cri(tion 6eceive7 #y %((rove7 #y "n5 ir :
Tota$ Invoice :
Sales InvoiceCipta Sarana Komputert. Abdurrahman No. 112F
. !"2#!$ %ontianak
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Invoice No. : K14-128Invoice Date : 11-Se(-1Term : !.".D
#i$$ To : !%S& Due Date :Sa$e man : De yDe$ivery No. :
No Item De cri(tion Seria$ Number "ty )om )nit *rice Dic +
1 Kamera !anon 12 'e5a(i ce$ 2014.11 1 1 )nit / 0 000.00 02
4
/,89
Terbi$an5 : TIGA JUTA ENAM RATUS LIMA PULUH RIBU RUPIAH Sub Tota$ :Di count :
De cri(tion 6eceive7 #y %((rove7 #y "n5 ir :
Tota$ Invoice :
Sales InvoiceCipta Sarana Komputert. Abdurrahman No. 112F
. !"2#!$ %ontianak
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19
%mount
1 00 000.00400 000.00
1 800 000.00
18 00 000.0000
18 00 000.00
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44
%mount
/ 0 000.00
/ 0 000.0000
/ 0 000.00
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CASH / TUNAI
Kepada Yth : CV. DANU PRATAMA
No. Invoice : DA14091 !"1Tan##a$ : %%% Kete&an#an :
K'D( NAMA )ARAN* +TY ,R* -ATUAN
Photo Cop /apo&an Pendah $ an 14 100
Photo Cop /apo&an Anta&a 14 1
Photo Cop /apo&an D&a t A5hi& 14 3
Photo Cop /apo&an A5hi& 3" ! 0
Photo Cop Do5 7en Pen#adaan 3" 3 02
8$a h Di 5 -anDi 5 4* 3" 100
DVD )$an5 ; ) &n Data 3" 3 2
Te& i$an# : D a P $ h T = h ta (na7 Rat /i7a P $ h Ri R piah
Tanda Te&i7a -a$e
>(K' AD,IA KU-UMA2 -T? >-ANTI?
P(R,ATIAN @@@ 1 )a&an# a&an# an# dah di e$i tida5 dapat di5e7 a$i5anBdit 5a& 3 Pe7 a a&an den#an ce5B#i&o2 a& dian##ap $ na ete$ah di an#5an4 Pe&$en#5apanBA e o&ie a&an# dah dice5 denn#an ena&
CASH / TUNAI
Kepada Yth : CV. DANU PRATAMA
No. Invoice : DA190"1 103Tan##a$ : %%% Kete&an#an :
K'D( NAMA )ARAN* +TY ,R* -ATUAN
P&inte& Cannon IP3660 3 6
Cat&id#e IP3660 ,ita7 16
Cat&id#e IP3660 a&na 33
)&othe& INK )$ac5 007$ ! !00
)&othe& INK Co$o& 007$ 3 !
Ke&ta A! 1 )' 1 3
Ke&ta A4 1 )' 3 3 0
Ke&ta 84 1 )' 3 !3 2
P $pen )a$$ /ine& 10
P p$en Pi$ot 1
Te& i$an# : T = h ta R piah
Tanda Te&i7a -a$e
>(K' AD,IA KU-UMA2 -T? >NINA?
P(R,ATIAN @@@ 1 )a&an# a&an# an# dah di e$i tida5 dapat di5e7 a$i5anBdit 5a& 3 Pe7 a a&an den#an ce5B#i&o2 a& dian##ap $ na ete$ah di an#5an4 Pe&$en#5apanBA e o&ie a&an# dah dice5 denn#an ena&
FAK &' %*D#"#Jl. Su$atera & Jl. M So!or No. PontianakTel/. 0 1234 34 5 3 36 7
FAK &' *D#"#Jl. Su$atera & Jl. M So!or No. PontianakTel/. 0 1234 34 5 3 36 7
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BAN,AKN,A
Tanda Teri$a8
N*TA N*. ...........................
#"#Jl. Su$ateraTel/. 0 1234 3
D
#"# D
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BAN,AKN,A
Tanda Teri$a
N*TA N*. ...........................
Jl. Su$atera &Tel/. 0 1234 34
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NAMA BA(AN)
.................
Jl. M So!or No. Pontianak 5 3 36 7
PE(HATIANBarang yang suda! di%eli tidak ditukar & dike$%alikan.
Teri$a Kasi!.
*
*
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NAMA BA(AN)
8
.................
l. M So!or No. Pontianak 5 3 36 7
PE(HATIANBarang yang suda! di%eli tidak ditukar & dike$%alikan.
Teri$a Kasi!.
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Ke/ada
,t! " .................................................................................
......................................................................................................................................
HA()A JUMLAH
Jumlah Rp.
Hor$at Ka$i8
Ke/ada
Pontianak 8 ....................................... 41 .............
Pontianak8 ....................................... 41 .............
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HA()A JUMLAH
Jumlah Rp.
Hor$at Ka$i8
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BAN,AKN,A
Tanda Teri$a8
N*TA N*. ...........................
#"#Jl. Su$ateraTel/. 0 1234 3
D
#"# D
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BAN,AKN,A
Tanda Teri$a
N*TA N*. ...........................
Jl. Su$atera &Tel/. 0 1234 34
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NAMA BA(AN)
.................
Jl. M So!or No. Pontianak 5 3 36 7
PE(HATIANBarang yang suda! di%eli tidak ditukar & dike$%alikan.
Teri$a Kasi!.
*
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NAMA BA(AN)
8
.................
l. M So!or No. Pontianak 5 3 36 7
PE(HATIANBarang yang suda! di%eli tidak ditukar & dike$%alikan.
Teri$a Kasi!.
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Ke/ada
,t! " .................................................................................
......................................................................................................................................
HA()A JUMLAH
Jumlah Rp.
Hor$at Ka$i8
Ke/ada
Pontianak 8 ....................................... 41 .............
Pontianak8 ....................................... 41 .............
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,t! " .....................................................................................................................................................................
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HA()A JUMLAH
Jumlah Rp.
Hor$at Ka$i8
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N*TA N*. ..............
BAN,AKN,A
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