PT KRISHAND INDONESIA
Jakarta Selatan - Indonesia
INVOICE
Kepada Yth.
PT ISM BOGASARI FLOUR JAKARTA Jl. Raya Cilincing, Tanjung Priok Jakarta Utara - 14110 No. Tanggal Mata Uang No. PO Tgl PO Tgl Jatuh Tempo : FT/003/01/2008 : 30/01/2008 : IDR : PO-0001/01/2008 : 25/01/2008 : 13/02/2008
No.
1 2 3 4 5 6 7 8 9 10 11 12 Baju Blazer Kaos Polo T-Shirt Barang A Barang B Barang C Barang D Barang E Barang F Barang G Barang H Barang I
Nama Barang
Satuan Kuantum
Pcs Pcs Pcs 110 25 5 1 1 1 1 1 1 1 1 1
Harga Satuan
0 40,000 20,000 10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Jumlah
0.00 1,000,000.00 100,000.00 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
No. Surat Jalan : SJ/001/01/2008 01/01/2008 SJ/002/01/2008 05/01/2008 SJ/003/01/2008 10/01/2008
Hormat kami,
Sub Total Discount Total PPN Grand Total
1,270,000.00 0.00 1,270,000.00 127,000.00 1,397,000.00
Pembayaran untuk invoice ini mohon ditransfer ke rekening : Bank BCA Cab. Sudirman No. Rekening : 035-0123456 Atas Nama PT Krishand Indonesia
(
Vonny Kusuma Manager Accounting
)
KWITANSI
No. : KT/003/01/2008
PT ISM BOGASARI FLOUR JAKARTA Sudah Terima Dari ................................................................................................................................................................................... Banyaknya Uang Satu Juta Tiga Ratus Sembilan Puluh Tujuh Ribu Rupiah. ................................................................................................................................................................................... ................................................................................................................................................................................... Untuk Pembayaran .................................................................................................................................................................................... Invoice No. FT/003/01/2008 .................................................................................................................................................................................... Jakarta, 30 Januari 2008 PT KRISHAND INDONESIA
Jumlah Rp.
# 1,397,000 #
Vonny Kusuma Manager Accounting