INVOICE

Jl. Bantalan Kali Cisaranten , Block Cluster Cesara No. : APL0401

Gaza, No.9, Arcamanik, Bandung 40293
T/F : 022-63728048

To : KALOG Invoice Date : 27-Apr-20

Due Date : 4-May-20
Address : Time :
Gedebage Tengah No.165A Notes :

Item Description
No. Qty UOM Unit Price Disc Price Line Total
1 BKP_500_BH_02 Batagor Panjang @500 Bh ( 25 Bungkus @20 Buah ) 100 Ball 120,000 12,000,000
2 SKU_500_GR_01 Omay Kuncup Mini @500 Gr 10 Ball 100,000 1,000,000
3 SKU_005_KG_02 Omay Kuncup Mini @5 KG 5 Ball 100,000 500,000
4 SKK_025_BH_01 Omay Kembung 750 Buah ( 30 Bungkus @25 Buah ) 10 Ball 75,000 750,000
5 SKS_025_BKS_03 Siomay Segitiga Besar @25bks 6 Ball 75,000 450,000
6 Ball -
7 Ball -
8 -
9 -
10 -
-

Ket . Total 14,700,000

PPN / VAT (10%) -
Payment to: CV HADE MAKMUR BOGATAMA Shipping -
TOTAL 14,700,000

Prepared by Shipped by Received by

_________________
 INVOICE
Jl. Bantalan Kali Cisaranten , Block Cluster Cesara No. : APL0402
Gaza, No.9, Arcamanik, Bandung 40293
T/F : 022-63728048

To : KALOG Invoice Date : 29-Apr-20

Due Date : 4-May-20
Address : Time :
Gedebage Tengah No.165A Notes :

Item Description
No. Qty UOM Unit Price Disc Price Line Total
1 BKP_500_BH_02 Batagor Panjang @500 Bh ( 25 Bungkus @20 Buah ) 81 Ball 120,000 9,720,000
2 Ball -
3 Ball -
4 Ball -
5 Ball -
6 Ball -
7 Ball -
8 -
9 -
10 -
-

Ket . Total 9,720,000

PPN / VAT (10%) -
Payment to: CV HADE MAKMUR BOGATAMA Shipping -
TOTAL 9,720,000

Prepared by Shipped by Received by

_________________
 INVOICE
Jl. Bantalan Kali Cisaranten , Block Cluster Cesara No. : APL0403
Gaza, No.9, Arcamanik, Bandung 40293
T/F : 022-63728048

To : KALOG Invoice Date : 30-Apr-20

Due Date : 4-May-20
Address : Time :
Gedebage Tengah No.165A Notes :

Item Description
No. Qty UOM Unit Price Disc Price Line Total
1 SKB_005_KG_02 Siomay Curah @500gr 15 Ball 85,000 1,275,000
2 SKU_500_GR_01 Omay Kuncup Mini @500 Gr 10 Ball 100,000 1,000,000
3 SKU_005_KG_02 Omay Kuncup Mini @5 KG 5 Ball 100,000 500,000
4 SKK_025_BH_01 Omay Kembung 750 Buah ( 30 Bungkus @25 Buah ) 5 Ball 75,000 375,000
5 SBK_050_BH_02 Omay Kuncup @50 Buah 10 Ball 70,000 700,000
6 Ball -
7 Ball -
8 -
9 -
10 -
-

Ket . Total 3,850,000

PPN / VAT (10%) -
Payment to: CV HADE MAKMUR BOGATAMA Shipping -
TOTAL 3,850,000

Prepared by Shipped by Received by

_________________
 INVOICE
Jl. Bantalan Kali Cisaranten , Block Cluster Cesara No. : APL0404
Gaza, No.9, Arcamanik, Bandung 40293
T/F : 022-63728048

To : KALOG Invoice Date : 1-May-20

Due Date : 4-May-20
Address : Time :
Gedebage Tengah No.165A Notes :

Item Description
No. Qty UOM Unit Price Disc Price Line Total
1 BKB_050_BH_01 Batagor Kotak @500 Bh ( 10 Bungkus @50 Buah ) 50 Ball 140,000 7,000,000
2 Ball -
3 Ball -
4 Ball -
5 Ball -
6 Ball -
7 Ball -
8 -
9 -
10 -
-

Ket . Total 7,000,000

PPN / VAT (10%) -
Payment to: CV HADE MAKMUR BOGATAMA Shipping -
TOTAL 7,000,000

Prepared by Shipped by Received by

_________________
Date No Invoice Batch Code Item Description Qty UOM Unit Price
Disc Price Line Total TOTAL

0 -
0 -
0 -
0 -

- - -

29
21
2500000