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  • Item Description Qty Unit Price Tax Amount Account No. Account Name Amount Disc %

    Uploaded by

    Rizki Afrika
    18 views2 pages
    This invoice from PT. Cahaya Cempaka Mas is for the purchase of raw materials for Suki Restaurant. It details one item, the purchase of 137 bottles of pulpy orange for a total of 137,000. The invoice provides basic information like the vendor, item description, quantity, unit price, and total amount.

    Original Description:

    Contoh Purchase Order perusahaan restoran

    Original Title

    Form PO

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    This invoice from PT. Cahaya Cempaka Mas is for the purchase of raw materials for Suki Restaurant. It details one item, the purchase of 137 bottles of pulpy orange for a total of 137,000. The invoice provides basic information like the vendor, item description, quantity, unit price, and total amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views2 pages

    Item Description Qty Unit Price Tax Amount Account No. Account Name Amount Disc %

    Uploaded by

    Rizki Afrika
    This invoice from PT. Cahaya Cempaka Mas is for the purchase of raw materials for Suki Restaurant. It details one item, the purchase of 137 bottles of pulpy orange for a total of 137,000. The invoice provides basic information like the vendor, item description, quantity, unit price, and total amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    P

    7 s
    o
    7
    SELEBRITI ASIAN & SUKI RESTAURANT
    JL JENDRAL SUDIRMMAN
    .
    1
    6
    0
    Purchase Inv 2
    2
    0
    8
    C
    NO 426 PEKANBARU 7Invoice No. 1Invoice Date
    RAIU 6 .
    3 7
    D
    9 O
    Vendor : PT. CAHAYA CEMPAKA MAS 5Form No. e
    .Terms
    7 sD
    Amount FOB
    2
    ###
    0
    Ship Via 1Ship Date
    7

    Item Description Qty Unit Price Disc Tax Amount


    Account No. Account Name Amount % Notes
    511001 PEMBELIAN BAHAN BAKU 137 24btl pulpy orange
    LANGSUNG

    Say : Seratus tiga puluh tujuh ribu Sub Total :


    Discount :
    Description
    :
    :

    Total :
    Prepared By Reviewed By Approved By

    __________ __________ __________


    Date: Date: Date:
    nv

    mount

    137
    0

    0
    0
    137

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