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  • Contoh Pembuatan Sales Invoice

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    Ikhsan Cataluna
    62 views1 page
    This invoice from PT.HOSHIZAKI INDONESIA documents the sale of 2 door gaskets to CV.SARI RASA NUSANTARA for a total of $400 USD. The invoice lists the bill to and ship to addresses, item description and serial number, quantity, unit price, amounts, and a total due of $400.

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    Contoh pembuatan sales invoice

    Original Title

    Contoh pembuatan sales invoice

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    This invoice from PT.HOSHIZAKI INDONESIA documents the sale of 2 door gaskets to CV.SARI RASA NUSANTARA for a total of $400 USD. The invoice lists the bill to and ship to addresses, item description and serial number, quantity, unit price, amounts, and a total due of $400.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    62 views1 page

    Contoh Pembuatan Sales Invoice

    Uploaded by

    Ikhsan Cataluna
    This invoice from PT.HOSHIZAKI INDONESIA documents the sale of 2 door gaskets to CV.SARI RASA NUSANTARA for a total of $400 USD. The invoice lists the bill to and ship to addresses, item description and serial number, quantity, unit price, amounts, and a total due of $400.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    HOSHIZAKI INDONESIA
    KIRANA BOUTIQUE OFFICE
    KIRANA AVANUE 2 BLOK D1/5
    JL.RAYA BUOLEVARD NO1 KELAPA GADING
    Bill To

    Invoice Date
    31 Jan 2015
    Terms
    Net 30
    Ship Via

    CV.SARI RASA NUSANTARA


    Jl Pakubuwono VI No. 113 Gunung
    Jakarta Selatan DKI - Indonesia

    Ship To :

    CV.SARI RASA NUSANTARA


    Jl Pakubuwono VI No. 113 Gunung
    Jakarta Selatan DKI

    Item
    258160G01

    Say :

    Item Description
    DOOR GASKET

    Empat ratus

    Description:

    Approved By

    ___________________
    Date:

    PO. No.

    Qty

    Unit Price
    2

    Disc Tax

    200 0 %

    Sales Invoice
    Invoice No.
    TEST13
    FOB

    Ship Date
    31 Jan 2015
    Currency
    USD

    Amount

    Serial Number
    400

    Sub Total :
    Discount :

    400
    0

    PPN 10% :
    :

    0
    0

    Freight :

    Total Invoice :

    400

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