| Group |
|---|
| Supplier |
PT. SANDY GLOBALINDO Jl. Gn. Satria No.2A, Pasirkaliki, Kec. Cimahi Utara, Kota Cimahi, Jawa Barat 40514 ,Bandung Jawa Barat
PT. SANDY GLOBALINDO Jl. Gn. Satria No.2A, Pasirkaliki, Kec. Cimahi Utara, Kota Cimahi, Jawa Barat 40514 ,Bandung Jawa Barat | Karyawan |
Dede Owner
Dede Owner |
|---|
|
| Kode Stock |
S43
S43 |
|---|
| Detail |
|---|
| Status Pembelian |
DITERIMA
DITERIMA |
|---|
| Keterangan Pembelian |
|
|---|
| No Invoice |
2103-00479
2103-00479 |
|---|
| Tempat Stock |
BENGKEL
BENGKEL |
|---|
| Waktu Pembelian |
24-03-2021 13:25
24-03-2021 13:25 |
|---|
| Waktu Selesai |
24-03-2021 13:25
24-03-2021 13:25 |
|---|
| Total Harga |
Rp. 7,875,000
Rp. 7,875,000 |
|---|
| Pembelian Aktif |
Iya
|
|---|
| Biaya Lain |
|---|
| Biaya Lain |
|
|---|
| Jumlah Biaya Lain |
Rp. 0
Rp. 0 |
|---|
| Pajak |
|---|
| Besar Pajak |
0 %
0 % |
|---|
| Total Pajak |
Rp. 0
Rp. 0 |
|---|
| Total Biaya |
|---|
| Total Biaya |
Rp. 7,875,000
Rp. 7,875,000 |
|---|
| Total Bayar |
Rp. 7,875,000
Rp. 7,875,000 |
|---|
| No Referensi |
|
|---|
| Cara Bayar |
TEMPO
TEMPO |
|---|
| Status Bayar |
LUNAS
LUNAS |
|---|
| Angsuran |
|---|
| Uang Muka |
Rp. 0
Rp. 0 |
|---|
| Jumlah Angsuran |
Rp. 7,875,000
Rp. 7,875,000 |
|---|
| Total Bayar |
Rp. 7,875,000
Rp. 7,875,000 |
|---|
| Tenor Pembayaran |
1 Minggu
1 Minggu | Jatuh Tempo |
SABTU Setiap Minggu
SABTU Setiap Minggu |
|---|
|
| Garansi |
|---|
| Status Garansi |
Tidak
Tidak | Garansi Selesai |
-
- |
|---|
|
| By |
|---|
| Created By |
ATIKA
ATIKA | Created Date |
26-03-2021 13:30
26-03-2021 13:30 |
|---|
|
| Updated By |
ATIKA
ATIKA | Updated Date |
01-04-2021 10:07
01-04-2021 10:07 |
|---|
|
