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contoh-faktur-penjualan

contoh-faktur-penjualan

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Published by: 17091984 on Oct 05, 2010
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08/30/2014

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I N V O I C E

No. FT/003/01/2008
PT KRISHAND INDONESIA
Jl. Jend. Sudirman Kav. 88
Jakarta Selatan - Indonesia - 12720
Tel. 021-8888888 Fax. 021-9999999
Email : adm@krishand.com
Website : www.krishand.com
PT ISM BOGASARI FLOUR JAKARTA
Mata Uang IDR
Jl. Raya Cilincing, Tanjung Priok
Jakarta Utara - 14110
Kuantum Harga Satuan Nama Barang Jumlah Satuan No.
No. PO PO-0001/01/2008
Tgl PO 25/01/2008
Tanggal 30/01/2008
:
:
:
:
Tgl Jatuh Tempo 13/02/2008 :
Kepada Yth.
Cara Pembayaran Kredit 14 Hari :
110 0 Baju Blazer 0.00 Pcs 1
25 40,000 Kaos Polo 1,000,000.00 Pcs 2
5 20,000 T-Shirt 100,000.00 Pcs 3
1 10,000 Barang A 10,000.00 4
1 20,000 Barang B 20,000.00 5
1 20,000 Barang C 20,000.00 6
1 20,000 Barang D 20,000.00 7
1 20,000 Barang E 20,000.00 8
1 20,000 Barang F 20,000.00 9
1 20,000 Barang G 20,000.00 10
1 20,000 Barang H 20,000.00 11
1 20,000 Barang I 20,000.00 12
Sub Total
1,270,000.00
Total
1,270,000.00
Vonny Kusuma
Manager Accounting
PPN
127,000.00
Grand Total
1,397,000.00
SJ/001/01/2008 01/01/2008
SJ/002/01/2008 05/01/2008
SJ/003/01/2008 10/01/2008
Pembayaran untuk invoice ini mohon ditransfer ke rekening :
Bank BCA Cab. Sudirman
No. Rekening : 035-0123456
Atas Nama PT Krishand Indonesia
Hormat kami,
No. Surat Jalan :
Discount
0.00

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