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
0.00
2
Kaos Polo
Pcs
25
40,000
1,000,000.00
T-Shirt
Pcs
20,000
100,000.00
Barang A
10,000
10,000.00
Barang B
20,000
20,000.00
Barang C
20,000
20,000.00
Barang D
1
20,000
20,000.00
Barang E
20,000
20,000.00
Barang F
20,000
20,000.00
10
Barang G
20,000
20,000.00
11
Barang H
20,000
20,000.00
12
Barang I
20,000
20,000.00
Sub Total
SJ/001/01/2008 01/01/2008
SJ/002/01/2008 05/01/2008
SJ/003/01/2008 10/01/2008
Discount
0.00
1,270,000.00
Total
127,000.00
PPN
Grand Total
1,270,000.00
1,397,000.00
Hormat kami,
Vonny Kusuma
Manager Accounting