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Contoh Faktur Penjualan Dan Kwitansi Pembayaran

Contoh Faktur Penjualan Dan Kwitansi Pembayaran

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Dipublikasikan oleh Maimunah Siregar

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Published by: Maimunah Siregar on Dec 20, 2011
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07/11/2012

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PT KRISHAND INDONESIA

Jakarta Selatan - Indonesia
PT ISM BOGASARI FLOUR JAKARTA
Mata Uang IDR Jl. Raya Cilincing, Tanjung Priok
Jakarta Utara - 14110
No. PO PO-0001/01/2008
Tgl PO 25/01/2008
Tanggal 30/01/2008
:
:
:
:
Tgl Jatuh Tempo 13/02/2008 :
I N V O I C E
FT/003/01/2008 No. : Kepada Yth.
Kuantum Harga Satuan Nama Barang Jumlah Satuan No.
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
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
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
Hormat kami,
Discount
0.00
No. Surat Jalan :
...................................................................................................................................................................................
K W I T A N S I
...................................................................................................................................................................................
....................................................................................................................................................................................
...................................................................................................................................................................................
Jakarta, 30 Januari 2008
Banyaknya Uang Satu Juta Tiga Ratus Sembilan Puluh Tujuh Ribu Rupiah.
Vonny Kusuma
Manager Accounting
PT KRISHAND INDONESIA
PT ISM BOGASARI FLOUR JAKARTA
No. : KT/003/01/2008
Untuk Pembayaran Invoice No. FT/003/01/2008
....................................................................................................................................................................................
Sudah Terima Dari
Jumlah Rp.
# 1,397,000 #

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