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P Number :
:
Perihal
D002/FST/SP/V/2016
Bekasi, 23
Kepada Yth.
PT.
Up :
Penawaran Harga
NO
DESCRIPTION
Terbilang :
QTY
UNIT COST
SUB TOTAL
PPN 10%
:
:
TOTAL
Re
Dadang Suj
dadang@firzasolusitek
Cell: 0838-7509-5936/ 089
PIN BB : 55
TOTAL
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Regards,
###
###
###
Dadang Sujatmiko
e-Mail:
dadang@firzasolusitekno.com
ll: 0838-7509-5936/ 0896-01012759
PIN BB : 555E6907
P.O. Number
P.O. Date
Ordered By
Due Date
:
:
:
:
TO :
PRODUCT
QTY
DESCRIPTION
Terbilang :
UNIT COST
SUB TOTAL
PPN 10%
TOTAL
SHIP TO :
PT. Firza Solusi Teknologi
Jl. Marunda Makmur, Kebun Kelapa Gg Yayasan
No 1 RT 11/04 , Kel : Segaramakmur, Kec :
Tarumajaya Bekasi 17211
Tlp : 02188992358
Up : Dadang Sujatmiko
Bekasi, 20 Mei 2
Febriyanti Purn
Direktur
Febriyanti Purn
Direktur
001/FST/PO/V/2016
27 Mei 2016
Dadang Sujatmiko
01 Juni 2016
NIT COST
TAL
%
TOTAL
:
:
Rp0
Rp0
Rp0
Febriyanti Purnama
Direktur
Febriyanti Purnama
Direktur
INV. Number
INV. Date
NPWP
P.O. Number
Due Date
S.P. Number
Sales Person
:
:
:
:
:
:
:
001/FST/IN
BILL TO :
PRODUCT
QTY
DESCRIPTION
Terbilang :
Bank Name : BANK MANDIRI (008)
Account : FIRZA SOLUSI TEKNOLOGI
No. Rek : 1200010362213
Special Notes and Instructions :
UNIT COST
SUB TOTAL
PPH 2%
PPN 10%
TOTAL
Febriyanti Purnam
Direktur
Febriyanti Purnam
Direktur
INV. Number
INV. Date
NPWP
P.O. Number
Due Date
S.P. Number
Sales Person
BILL TO :
0
:
:
:
:
:
:
:
001/FST/IN
Payment Method
Cash
M-Banking
E-Banking
Giro
Balance To Pay
Customer Pay
insufficient Pay
001/FST/INV/V/2016
COST
TOTAL
:
:
:
Rp0
Rp0
Rp0
Rp0
Febriyanti Purnama
Direktur
Febriyanti Purnama
Direktur
001/FST/INV/V/2016
Rp0
:
:
Rp0
INV. Number
INV. Date
P.O. Number
S.P. Number
Sales Person
Shipping Address :
PRODUCT
Invoice Address :
DESCRIPTION
ORDERED
DELIVERED
:
:
:
:
:
001/FST/DO/V/2016
OUTSTANDING
R.S. Number
R.S. Date
:
:
TO :
(
FILE FORM :
Invoice
Dokumen
Barang
Others
DESCRIPTION :
(
001/FST/TT/V/2016
0 Mei 2016
Pengirim