Scribd Logo
Unggah

Selamat datang di Scribd!

  • Invoice INV14

    Diunggah oleh

    Nano Wdn
    110 tayangan2 halaman
    This invoice from CV.Tirta Tamanbali to Kowi of Banjar Umanyar details the sale of 50 Nonmin Cups at 18,000 Rupiah each for a subtotal of 900,000 Rupiah. With the addition of 243,000 Rupiah in tax, the grand total due by June 11, 2019 is 1,143,000 Rupiah. The invoice was issued on June 6, 2019 for a Christmas product sale, and terms require payment within 30 days in Rupiah through an Indian bank.

    Deskripsi Asli:

    vtiger invoice example

    Hak Cipta

    © © All Rights Reserved

    Format Tersedia

    PDF, TXT atau baca online dari Scribd

    Apakah menurut Anda dokumen ini bermanfaat?

    Apakah konten ini tidak pantas?

    Laporkan Dokumen Ini
    This invoice from CV.Tirta Tamanbali to Kowi of Banjar Umanyar details the sale of 50 Nonmin Cups at 18,000 Rupiah each for a subtotal of 900,000 Rupiah. With the addition of 243,000 Rupiah in tax, the grand total due by June 11, 2019 is 1,143,000 Rupiah. The invoice was issued on June 6, 2019 for a Christmas product sale, and terms require payment within 30 days in Rupiah through an Indian bank.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    110 tayangan2 halaman

    Invoice INV14

    Diunggah oleh

    Nano Wdn
    This invoice from CV.Tirta Tamanbali to Kowi of Banjar Umanyar details the sale of 50 Nonmin Cups at 18,000 Rupiah each for a subtotal of 900,000 Rupiah. With the addition of 243,000 Rupiah in tax, the grand total due by June 11, 2019 is 1,143,000 Rupiah. The invoice was issued on June 6, 2019 for a Christmas product sale, and terms require payment within 30 days in Rupiah through an Indian bank.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    Invoice: INV14

    Customer Name
    CV.Tirta Tamanbali
    Issued Date: 06-11-2019

    Contact Name Due Date: 06-11-2019

    CV.Tirta Tamanbali Kowi Shipping Address


    Billing Address
    Banjar Umanyar, Desa Tamanbali Sales Order Jl. Bypass Ida Bagus Mantra
    Bangli ,Bali 80614 Jl. Bypass Ida Bagus Mantra Gianyar,Bali
    Indonesia Gianyar,Bali Penjualan Natal 1 Indonesia
    Phone: 08183724550 Indonesia

    Product Code Product Name Quantity Selling Price Discount Total

    PRO1 Nonmin Cup 240ml 50 18,000.00 0.00 900,000.00


    (0%)

    Created

    Net Total 900,000.00


    Discount(0.00%) 0.00
    Tax:(14.5%) 243,000.00
    Shipping & Handling Charges 0.00
    Shipping & Handling Tax:(0%) 0.00
    Adjustment 0.00
    -1-
    Grand Total:(in Rp) 1,143,000.00
    Description

    Terms & Conditions


    - Unless otherwise agreed in writing by the supplier all invoices are payable within thirty (30) days of the date of invoice, in the
    currency of the invoice, drawn on a bank based in India or by such other method as is agreed in advance by the Supplier.

    - All prices are not inclusive of VAT which shall be payable in addition by the Customer at the applicable rate.

    -2-

    Anda mungkin juga menyukai