Daftar Pembelian Barang Rumah Tangga

Bulan April 2018

Nama Rekanan No. No. Nota Tanggal Nama Barang Jml Harga @ Sub Pot PPn Materai Total Total Rekanan
PT. SAMATOR GAS INDUSTR Rental Tangki LOX 0.00
1 6065747 10/04/18 1.00 1,500,000.00 1,500,000.00 0.00 0.00 0.00
0.00 0.00 1,500,000.00 0.00 150,000.00 0.00 1,650,000.00
2 6065746 11/04/18 Oksigen Cair 1,500.0 11,000.00 16,500,000.00 0.00 0.00 0.00 0.00
0
0.00 0.00 16,500,000.00 0.00 1,650,000.00 0.00 18,150,000.00
3 6065748 27/04/18 Oksigen (O2) Tabung 6M3 95.00 75,000.00 7,125,000.00 0.00 0.00 0.00 0.00
Oksigen (O2) tabung 1M3 13.00 30,000.00 390,000.00 0.00 0.00 0.00 0.00
Gas CO2 5 Kg 1.00 75,000.00 75,000.00 0.00 0.00 0.00 0.00
0.00 0.00 7,590,000.00 0.00 759,000.00 0.00 8,349,000.00 28,149,000.00

Halaman 1/1(Pemakaian) 0.00 2,559,000.00 0.00 28,149,000.00

Makassar, 12 January 2019

Penanggung Jawab

Andi Mirhadi AS