INVOICE
No. FT/003/01/2008
Kepada Yth.
Tanggal
: 30/01/2008
Mata Uang
: IDR
No. PO
: PO-0001/01/2008
Tgl PO
: 25/01/2008
No.
Nama Barang
Satuan Kuantum
: 13/02/2008
Harga Satuan
Jumlah
Baju Blazer
Pcs
110
Kaos Polo
Pcs
25
40,000
1,000,000.00
0.00
T-Shirt
Pcs
20,000
100,000.00
Barang A
Barang B
Barang C
Barang D
Barang E
Barang F
10
Barang G
11
Barang H
20,000.00
20,000
20,000.00
20,000
12
Barang I
20,000.00
20,000
10,000.00
10,000
20,000.00
20,000
20,000.00
20,000
20,000.00
20,000
20,000.00
20,000
20,000.00
20,000
Sub Total
SJ/001/01/2008 01/01/2008
SJ/002/01/2008 05/01/2008
SJ/003/01/2008 10/01/2008
Discount
1,270,000.00
0.00
Total
1,270,000.00
PPN
127,000.00
Grand Total
Pembayaran untuk invoice ini mohon ditransfer ke rekening :
Bank BCA Cab. Sudirman
No. Rekening : 035-0123456
Atas Nama PT Krishand Indonesia
Hormat kami,
Vonny Kusuma
Manager Accounting
1,397,000.00