Kepada Yth:
= $cetak[0]['NAMA_PELANGGAN'] ?>#= $cetak[0]['SJ_PENJUALAN'] ?>
Tanggal : = $cetak[0]['TANGGAL'] ?>
Tanggal JT : = $cetak[0]['TEMPO'] ?>
No SO : = $cetak[0]['KODE_SO'] ?>
Sales : = $cetak[0]['NAMA_PANGGILAN_KARYAWAN'] ?>
| NO | NAMA BARANG | QTY | H. SATUAN | SUBTOTAL |
|---|---|---|---|---|
| = $i ?> | = $barang[$i - 1]['NAMA_DO'] ?> | = $barang[$i - 1]['QTY_DO'] ?> | = $satuan ?> | = $all ?> |
| Total Bruto | : | =$totalBruto;?> | |
| PPN = $ppn ?>% | : | =$totalPpn;?> | |
| Total Netto (IDR) | Total Netto | : | =$totalNetto;?> |
| Uang Muka | : | =$totalDp;?> | |
| Sisa Bayar (IDR) | : | =$totalAkhir;?> |
| Keterangan | : | =$cetak[0]['KET_SO_O'];?> |
| Purchase Order | : | =$cetak[0]['PO_SO'];?> |
Penerima Mengetahui Hormat Kami
(..............................................) (..............................................) (..............................................)
REKENING BCA CAB MANGGA DUA SURABAYA (IDR) 1077111999
A.N: PT DWIJAYA MITRA TEKNO
Kepada Yth:
= $cetak[0]['NAMA_PELANGGAN'] ?>#= $cetak[0]['SJ_PENJUALAN'] ?>
Tanggal : =$cetak[0]['TANGGAL']?>
Tanggal JT : = $cetak[0]['TEMPO'] ?>
No SO : = $cetak[0]['KODE_SO'] ?>
Sales : = $cetak[0]['NAMA_PANGGILAN_KARYAWAN'] ?>
| NO | NAMA BARANG | QTY | H. SATUAN | SUBTOTAL |
|---|---|---|---|---|
| = $i ?> | = $barang[$i - 1]['NAMA_DO'] ?> | = $barang[$i - 1]['QTY_DO'] ?> | = $satuan?> | = $all ?> |
| Total Bruto | : | =$totalBruto;?> | |
| PPN = $ppn ?>% | : | =$totalPpn;?> | |
| Total Netto (IDR) | Total Netto | : | =$totalNetto;?> |
| Uang Muka | : | =$totalDp;?> | |
| Sisa Bayar (IDR) | : | =$totalAkhir;?> |
| Keterangan | : | =$cetak[0]['KET_SO_O'];?> |
| Purchase Order | : | =$cetak[0]['PO_SO'];?> |
Penerima Mengetahui Hormat Kami
(..............................................) (..............................................) (..............................................)
REKENING BCA CAB MANGGA DUA SURABAYA (IDR) 1077111999
A.N: PT DWIJAYA MITRA TEKNO