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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 .............

    T

    T

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    ,t! " .....................................................................................................................................................................

    ..................................................

    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! " .....................................................................................................................................................................

    ..................................................

    HA()A JUMLAH

    Jumlah Rp.

    Hor$at Ka$i8

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    N*TA N*. ..............

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