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Company Name

STOCKPILE ABADI

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Cikunir Tasikmalaya

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Company Address
Building/House Number
Street

Jalan AH.Nasution

Town/City

Cikunir

County/Province

Cipawitra

(Optional)

State/Province

Tasikmalaya

(Optional)

ZIP/Postal Code
Tel.

+62 8131 411 7198

Fax

0-000-000-0000

E-mail

danik.hermawan@gmail.com

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Person/Department to contact

Danik Hermawan

Contact Tel. Number

+62 8131 411 7198

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Select Relevant

VAT

Currency Symbol

IDR

Color Scheme
Design Picker

Green

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

September 29, 2016

Invoice #:

INV-SA-001

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 01-2016

30,080

760.00

22,860,800.00

Volcanic Sand Mesh 12/30 DO 02-2016

28,376

760.00

21,565,760.00

Volcanic Sand Mesh 12/30 DO 03-2016

30,164

760.00

22,924,640.00

Volcanic Sand Mesh 12/30 DO 04-2016

27,833

760.00

21,153,080.00

Volcanic Sand Mesh 12/30 DO 05-2016

28,776

760.00

21,869,760.00

Volcanic Sand Mesh 12/30 DO 06-2016

27,748

760.00

21,088,480.00
-

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

131,462,520.00

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

0.00

131,462,520.00

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

September 29, 2016

Invoice #:

INV-SA-002

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 07-2016

27,716

760.00

21,064,160.00

Volcanic Sand Mesh 12/30 DO 09-2016

31,012

760.00

23,569,120.00

Volcanic Sand Mesh 12/30 DO 10-2016

29,410

760.00

22,351,600.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

66,984,880.00
0.00

66,984,880.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

September 29, 2016

Invoice #:

INV-SA-003

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 11-2016

31,316

760.00

23,800,160.00

Volcanic Sand Mesh 12/30 DO 12-2016

27,560

760.00

20,945,600.00

Volcanic Sand Mesh 12/30 DO 13-2016

28,252

760.00

21,471,520.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

66,217,280.00
0.00

66,217,280.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

September 29, 2016

Invoice #:

INV-SA-004

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 14-2016

28,382

760.00

21,570,320.00

Volcanic Sand Mesh 12/30 DO 15-2016

28,369

760.00

21,560,440.00

Volcanic Sand Mesh 12/30 DO 16-2016

30,885

760.00

23,472,600.00

Volcanic Sand Mesh 12/30 DO 17-2016

28,982

760.00

22,026,320.00

Volcanic Sand Mesh 12/30 DO 18-2016

30,912

760.00

23,493,120.00

Volcanic Sand Mesh 12/30 DO 19-2016

27,294

760.00

20,743,440.00
-

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

132,866,240.00

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

0.00

132,866,240.00

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

September 29, 2016

Invoice #:

INV-SA-005

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 20-2016

27,191

760.00

20,665,160.00

Volcanic Sand Mesh 12/30 DO 22-2016

28,447

760.00

21,619,720.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

42,284,880.00
0.00

42,284,880.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

September 29, 2016

Invoice #:

INV-SA-006

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 23-2016

28,656

760.00

21,778,560.00

Volcanic Sand Mesh 12/30 DO 24-2016

28,050

760.00

21,318,000.00

Volcanic Sand Mesh 12/30 DO 25-2016

28,627

760.00

21,756,520.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

64,853,080.00
0.00

64,853,080.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

September 29, 2016

Invoice #:

INV-SA-007

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 26-2016

27,515

760.00

20,911,400.00

Volcanic Sand Mesh 12/30 DO 27-2016

29,350

760.00

22,306,000.00

Volcanic Sand Mesh 12/30 DO 28-2016

29,522

760.00

22,436,720.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

65,654,120.00
0.00

65,654,120.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

September 29, 2016

Invoice #:

INV-SA-008

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 29-2016

26,655

760.00

20,257,800.00

Volcanic Sand Mesh 12/30 DO 30-2016

27,966

760.00

21,254,160.00

Volcanic Sand Mesh 12/30 DO 31-2016

31,255

760.00

23,753,800.00

Volcanic Sand Mesh 12/30 DO 32-2016

30,354

760.00

23,069,040.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

88,334,800.00
0.00

88,334,800.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

September 29, 2016

Invoice #:

INV-SA-009

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 29-2016

26,655

760.00

20,257,800.00

Volcanic Sand Mesh 12/30 DO 30-2016

27,966

760.00

21,254,160.00

Volcanic Sand Mesh 12/30 DO 31-2016

31,255

760.00

23,753,800.00

Volcanic Sand Mesh 12/30 DO 32-2016

30,354

760.00

23,069,040.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

88,334,800.00
0.00

88,334,800.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

October 13, 2016

Invoice #:

INV-SA-010

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 33-2016

29,787

760.00

22,638,120.00

Volcanic Sand Mesh 12/30 DO 34-2016

27,219

760.00

20,686,440.00

Volcanic Sand Mesh 12/30 DO 35-2016

29,878

760.00

22,707,280.00

Volcanic Sand Mesh 12/30 DO 36-2017

25,590

760.00

19,448,400.00

Volcanic Sand Mesh 12/30 DO 37-2018

24,064

760.00

18,288,640.00

Volcanic Sand Mesh 12/30 DO 38-2019

31,958

760.00

24,288,080.00
-

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

128,056,960.00

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

0.00

128,056,960.00

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

October 13, 2016

Invoice #:

INV-SA-011

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 39-2016

27,756

760.00

21,094,560.00

Volcanic Sand Mesh 12/30 DO 40-2016

31,753

760.00

24,132,280.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

45,226,840.00
0.00

45,226,840.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

October 24, 2016

Invoice #:

INV-SA-012

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 41-2016

34,051

760.00

25,878,760.00

Volcanic Sand Mesh 12/30 DO 44-2016

23,260

760.00

17,677,600.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

43,556,360.00
0.00

43,556,360.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

November 15, 2016

Invoice #:

INV-SA-013

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 45-2016

32,719

760.00

24,866,440.00

Volcanic Sand Mesh 12/30 DO 46-2016

31,757

760.00

24,135,320.00

Volcanic Sand Mesh 12/30 DO 47-2016

31,808

760.00

24,174,080.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

73,175,840.00
0.00

73,175,840.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

November 15, 2016

Invoice #:

INV-SA-014

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 48-2016

31,272

760.00

23,766,720.00

Volcanic Sand Mesh 12/30 DO 49-2016

31,535

760.00

23,966,600.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

47,733,320.00
0.00

47,733,320.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

November 15, 2016

Invoice #:

INV-SA-015

Customer ID:

C-001

Purchase Order #

44316335

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 50-2016

29,627

760.00

22,516,520.00

Volcanic Sand Mesh 12/30 DO 51-2017

30,706

760.00

23,336,560.00

Volcanic Sand Mesh 12/30 DO 52-2018

36,488

760.00

27,730,880.00

Volcanic Sand Mesh 12/30 DO 53-2019

34,898

760.00

26,522,480.00

Volcanic Sand Mesh 12/30 DO 54-2020

31,709

760.00

24,098,840.00

Volcanic Sand Mesh 12/30 DO 55-2021

31,561

760.00

23,986,360.00
-

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

148,191,640.00

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

0.00

148,191,640.00

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

December 12, 2016

Invoice #:

INV-SA-016

Customer ID:

C-001

Purchase Order #

44318890

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 56-2016

31,671

760.00

24,069,960.00

Volcanic Sand Mesh 12/30 DO 57-2017

33,462

760.00

25,431,120.00

Volcanic Sand Mesh 12/30 DO 58-2018

31,687

760.00

24,082,120.00

Volcanic Sand Mesh 12/30 DO 59-2019

34,212

760.00

26,001,120.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

99,584,320.00
0.00

99,584,320.00

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

December 12, 2016

Invoice #:

INV-SA-017

Customer ID:

C-001

Purchase Order #

44318890

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 60-2016

34,431

760.00

26,167,560.00

Volcanic Sand Mesh 12/30 DO 61-2017

30,380

760.00

23,088,800.00

Volcanic Sand Mesh 12/30 DO 62-2018

31,247

760.00

23,747,720.00

Volcanic Sand Mesh 12/30 DO 63-2019

26,040

760.00

19,790,400.00

Volcanic Sand Mesh 12/30 DO 65-2016

30,291

760.00

23,021,160.00

Volcanic Sand Mesh 12/30 DO 66-2016

32,193

760.00

24,466,680.00
-

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

140,282,320.00

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

0.00

140,282,320.00

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

STOCKPILE ABADI

Invoice

Cikunir Tasikmalaya

Green

Bill To:

Date:

December 12, 2016

Invoice #:

INV-SA-018

Customer ID:

C-001

Purchase Order #

44318890

Payment Due by:

After Delivery

Ship To (If Different):

Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Shipping Terms

Payment Terms

Due Date

Delivery Date

Danik Hermawan
Item #

Description

Qty

Unit Price

Line Total

Volcanic Sand Mesh 12/30 DO 67-2016

29,441

760.00

22,375,160.00

Volcanic Sand Mesh 12/30 DO 68-2017

25,879

760.00

19,668,040.00

Volcanic Sand Mesh 12/30 DO 69-2018

8,851

760.00

6,726,760.00

Volcanic Sand Mesh 12/30 DO 70-2019

8,847

760.00

6,723,720.00

Volcanic Sand Mesh 12/30 DO 71-2016

11,968

760.00

9,095,680.00
-

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Subtotal

IDR

VAT Rate

VAT

IDR

S&H

IDR

Discount

IDR

Total

IDR

Make all checks payable to STOCKPILE ABADI

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

64,589,360.00
0.00

64,589,360.00

STOCKPILE ABADI
Cikunir Tasikmalaya

Date:
Invoice #:
Customer ID:
Purchase Order #
Payment Due by:

Bill To:
Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah

Salesperson

Shipping Method

Ship To (If Different):

Shipping Terms

Payment Terms

Due Date

Danik Hermawan
Item #

Description

Qty

Volcanic Sand Mesh 12/30 DO 33-2016

29,787

760.00

Volcanic Sand Mesh 12/30 DO 34-2016

27,216

760.00

Volcanic Sand Mesh 12/30 DO 35-2016

29,920

760.00

Volcanic Sand Mesh 12/30 DO 36-2016

30,354

760.00

Volcanic Sand Mesh 12/30 DO 37-2017

24,064

760.00

Volcanic Sand Mesh 12/30 DO 38-2018

31,958

760.00

Volcanic Sand Mesh 12/30 DO 39-2019

27,756

760.00

Volcanic Sand Mesh 12/30 DO 40-2020

31,810

760.00

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Make all checks payable to STOCKPILE ABADI

Unit Price

Subtotal
VAT Rate
VAT
S&H
Discount
Total

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com

Invoice

October 12, 2016


INV-SA-010
C-001
44316335
After Delivery

t):

WAYS OF SENDING AN INVOICE TO A CLIENT

Delivery Date

Do not send an Excel Invoice file to your clients,


use PDF converter/printer to create a PDF file,
that can be sent to clients via email, alternative
method is to print it and send by mail service.

Line Total

22,638,120.00
20,684,160.00
22,739,200.00

Dian Novarini/ M. Farouq

23,069,040.00

PT Champion Kurnia Djaja Technologies

18,288,640.00

Jl. Sultan Iskandar Muda Kav V-TA

24,288,080.00

PIOT 3, 6th floor suite 602 Jakarta Selatan

21,094,560.00

(021) 2932 7960

24,175,600.00
IDR
%
IDR
IDR
IDR
IDR

176,977,400.00
0.00
176,977,400.00

Check this formula after adding or deleting rows


Enter the tax rate, if applicable

Enter the cost of Shipping & Handling, if applicable


Enter the amount of Discount, if applicable

n on +62 8131 411 7198

mail.com