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					PT KRISHAND INDONESIA
Jl. Jend. Sudirman Kav. 88
Jakarta Selatan - Indonesia - 12720
Tel. 021-8888888 Fax. 021-9999999
Email : adm@krishand.com
Website : www.krishand.com



                                                   INVOICE
                                                    No. FT/003/01/2008
Kepada Yth.                                                               Tanggal             : 30/01/2008
PT ISM BOGASARI FLOUR JAKARTA                                             Mata Uang           : IDR
Jl. Raya Cilincing, Tanjung Priok
                                                                          No. PO              : PO-0001/01/2008
Jakarta Utara - 14110
                                                                          Tgl PO              : 25/01/2008
                                                                          Cara Pembayaran : Kredit 14 Hari
                                                                          Tgl Jatuh Tempo     : 13/02/2008

No.                            Nama Barang                        Satuan Kuantum            Harga Satuan             Jumlah
  1    Baju Blazer                                                  Pcs             110                    0                  0.00
  2    Kaos Polo                                                    Pcs               25              40,000         1,000,000.00
  3    T-Shirt                                                      Pcs               5               20,000          100,000.00
  4    Barang A                                                                       1               10,000           10,000.00
  5    Barang B                                                                       1               20,000           20,000.00
  6    Barang C                                                                       1               20,000           20,000.00
  7    Barang D                                                                       1               20,000           20,000.00
  8    Barang E                                                                       1               20,000           20,000.00
  9    Barang F                                                                       1               20,000           20,000.00
 10    Barang G                                                                       1               20,000           20,000.00
 11    Barang H                                                                       1               20,000           20,000.00
 12    Barang I                                                                       1               20,000           20,000.00




No. Surat Jalan :                                                                          Sub Total                 1,270,000.00

SJ/001/01/2008 01/01/2008                                                                  Discount                           0.00
SJ/002/01/2008 05/01/2008                                                                  Total                     1,270,000.00
SJ/003/01/2008 10/01/2008
                                                                                           PPN                        127,000.00

                                                                                           Grand Total               1,397,000.00

Pembayaran untuk invoice ini mohon ditransfer ke rekening :
Bank BCA Cab. Sudirman
                                                                                                      Hormat kami,
No. Rekening : 035-0123456
Atas Nama PT Krishand Indonesia




                                                                                                Vonny Kusuma
                                                                                              Manager Accounting

				
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