Nomor Faktur
Harga
Laporan Pembelian Barang
HANDSOFT
Hal. 1
No
Satuan
Nilai
Pembelian
Kode
Barang
Nama Barang
Banyak
Total Harga
Discount
PPn (Rp.)
Nominal
Dari supplier : .s/d.
Tanggal
Dari Tanggal : 27‑01‑2009 .s/d. 27‑05‑2009
Suplier : PT. KINO AID INDONESIA
WWW
2
1,800,000
1
900,000
KOMPUTER
0000000000
1,800,000
0.00
0
1,800,000
17‑02‑2009
TEST0012
120
1,200,000
2
10,000
PRINTER
0000000001
1,200,000
0.00
0
1,200,000
17‑05‑2009
Sub Total
122
3,000,000
910,000
3,000,000
0.00
0
3,000,000
Suplier : PT. ANUGERAH SEJAHTERA
TERE
2
1,800,000
1
900,000
KOMPUTER
0000000000
1,800,000
0.00
0
1,800,000
09‑02‑2009
Sub Total
2
1,800,000
900,000
1,800,000
0.00
0
1,800,000
Grand Total
124
4,800,000
1,810,000
4,800,000
0.00
0
4,800,000