surat order cetak!!!!

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Jl. Pandean Lamper II No. 324 CD Semarang, 024 – 8457430, [email protected] NO. ____________ SURAT ORDER 1. NAMA : .................................................... ................................................................. ..... 2. ALAMAT : .................................................... ................................................................. ..... 3. NO.TLP : .................................................... ................................................................. ...... 4. JENIS ORDER : ...................................................... ................................................................. ... .................................................... ................................................................. ..... 5. KETERANGAN : .................................................... ................................................................. ..... .................................................... ................................................................. ..... .................................................... ................................................................. ..... .................................................... ................................................................. .....

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Page 1: Surat Order Cetak!!!!

Jl. Pandean Lamper II No. 324 CD Semarang, 024 – 8457430, [email protected]

NO. ____________

SURAT ORDER

1. NAMA : ..........................................................................................................................2. ALAMAT : ..........................................................................................................................3. NO.TLP : ...........................................................................................................................4. JENIS ORDER : ..........................................................................................................................

..........................................................................................................................5. KETERANGAN : ..........................................................................................................................

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

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

..........................................................................................................................6. TANGGAL : ORDER : ..........................................................................................................

JADI : ..........................................................................................................7. HARGA : ..........................................................................................................................

..........................................................................................................................8. PEMBAYARAN : CASH KREDIT

Tanda tangan Pelanggan Tanda Tangan PKL

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SURAT BUKTI TRANSAKSI

Bukti ini ditandatangi oleh kedua belah pihak dengan kondisi transaksi telah dilakukan. Kondisi tersebut berkenaan dengan terselesainya pesanan / order dari pihak CV Artha Media Communication ke pada pelanggan dan diterimanya sejumlah uang sebagai pembayaran transaksi sesuai harga yang tertera pada nota bukti transaksi.

Telah Terselasainya Pesanan Telah Terima PembayaranTtd. Pelanggan Ttd. Karyawan PKL

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