Scribd Logo
Upload

Welcome to Scribd!

  • Eep PDF

    Uploaded by

    ratioz
    48 views3 pages
    This document is an invoice from PT Griyasatria Jaya Purwokerto to 00169260/SINI, BU WAGE detailing the sale of various consumer goods. It lists 55 cartons of products sold including food, household cleaning products, and personal care items. The total sale amount before discounts is Rp11,235,495 with Rp10,086,410 as the value excluding tax and Rp1,008,641 as the tax amount. A 1.2% volume discount of Rp127,676 was applied, bringing the final amount after tax to Rp11,095,051.

    Original Description:

    Original Title

    EEP.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from PT Griyasatria Jaya Purwokerto to 00169260/SINI, BU WAGE detailing the sale of various consumer goods. It lists 55 cartons of products sold including food, household cleaning products, and personal care items. The total sale amount before discounts is Rp11,235,495 with Rp10,086,410 as the value excluding tax and Rp1,008,641 as the tax amount. A 1.2% volume discount of Rp127,676 was applied, bringing the final amount after tax to Rp11,095,051.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    48 views3 pages

    Eep PDF

    Uploaded by

    ratioz
    This document is an invoice from PT Griyasatria Jaya Purwokerto to 00169260/SINI, BU WAGE detailing the sale of various consumer goods. It lists 55 cartons of products sold including food, household cleaning products, and personal care items. The total sale amount before discounts is Rp11,235,495 with Rp10,086,410 as the value excluding tax and Rp1,008,641 as the tax amount. A 1.2% volume discount of Rp127,676 was applied, bringing the final amount after tax to Rp11,095,051.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    UID Cashmemo A5 Report_01 http://user-hp/OSDP/reports/Print.aspx?q=sk_6...

    23/11/2017 15:03:57 /RATIO Hal: 1/3

    PT GRIYASATRIA JAYA PURWOKERTO


    JL. YOS SUDARSO NO 94 RT 03 RW 01 JL. YOS SUDARS
    Telp. : 08121565579 (EDI) Kepada Yth. No. Faktur : 17003002454
    Npwp. : 31.330.847.0-521.000 00169260/SINI, BU TGL Faktur : 23/11/2017
    Salesman : 30-SR WS 1 EFRIZA WAGE, PSR.LANTAI 2. TGL Jtempo : 30/11/2017
    FAKTUR Cara Bayar : KREDIT

    PCODE Nama Barang HRG.PCS + PPN KRT.LSN.SAT Jumlah RP KET


    67294793 BANGO MANIS PROMO BUY 5 GET 1 144X30 1,125 20 .0 .0 3,240,006
    62010050 BANGO MANIS REFIL 600ML/12 24,250 1 .0 .0 291,000
    67019477 BANGO POUCH FLATPACK 24X220ML 9,800 5 .0 .0 1,175,999
    21035622 BLUE BAND SERBAGUNA SACHET 60X200G 6,150 0 .1 .0 73,800
    67024844 CITRA HBL NAT WHITE UV 480X9ML 700 0 .5 .0 42,000
    67191903 CLEAR SHP CSC UNISEX CM 12+1 520X1X1 715 0 .10 .10 92,950
    67191900 CLEAR SHP ICM UNISEX CM 12+1 520X1X1 715 0 .32 .6 278,850
    20095361 FAIR & LOVELY MULTIVITAMIN CREAM 144 3,000 0 .5 .0 180,000
    67282008 LIFEBUOY SHP STR&SHINY FAR 12+1 480X 360 1 .0 .0 172,800
    67064920 LIFEBUOY TS MILDCARE 144X85G 2,500 0 .6 .0 180,000
    67064914 LIFEBUOY TS TOTAL10 144X85G 2,500 0 .6 .0 180,000
    21072135 LUX TS PINK SOFT 144X85G 2,800 0 .2 .0 67,200
    21072142 LUX TS PURPLE MAGICAL 144X85G 2,800 0 .2 .0 67,200
    21072140 LUX TS WHITE VELVET 144X85G 2,800 0 .2 .0 67,200
    67054372 MOLTO EDP BLACK PURPLE ELGNT 360X12M 390 5 .0 .0 701,998

    1 of 3 11/23/2017, 3:06 PM
    UID Cashmemo A5 Report_01 http://user-hp/OSDP/reports/Print.aspx?q=sk_6...

    23/11/2017 15:03:57 /RATIO Hal: 2/3

    PT GRIYASATRIA JAYA PURWOKERTO


    JL. YOS SUDARSO NO 94 RT 03 RW 01 JL. YOS SUDARS
    Telp. : 08121565579 (EDI) Kepada Yth. No. Faktur : 17003002454
    Npwp. : 31.330.847.0-521.000 00169260/SINI, BU TGL Faktur : 23/11/2017
    Salesman : 30-SR WS 1 EFRIZA WAGE, PSR.LANTAI 2. TGL Jtempo : 30/11/2017
    FAKTUR Cara Bayar : KREDIT

    PCODE Nama Barang HRG.PCS + PPN KRT.LSN.SAT Jumlah RP KET

    62072024 PEPSODENT WHITE 75GR/144 3,450 1 .0 .0 496,800


    67044829 PONDS WB DAY CRM FOR NORMAL SKIN 48X 14,450 0 .0 .3 43,350
    67315035 REXONA DEO LOTION FREE SPIRIT 48X(3X 4,000 1 .0 .0 192,000
    67331478 RINSO ANTI NODA 12X430G 9,150 1 .0 .0 109,800
    67025559 RINSO MOLTO CAIR SACHET 252X24ML 385 1 .0 .0 97,020
    21143973 RINSO MOLTO ULTRA LIQ SACHET 144X42M 805 1 .0 .0 115,920
    67103391 ROYCO FDS BEEF 576X9G 375 10 .0 .0 2,160,004
    67103389 ROYCO FDS CHICKEN 576X9G 375 1 .0 .0 216,000
    67065976 SUNLIGHT LIME SQUASH 24X240ML 4,300 3 .0 .0 309,599
    67022069 SUNLIGHT LIME SQUASH 72X111ML 1,600 3 .0 .0 345,599
    67015383 SUNLIGHT LIME SQUASH 72X52ML 825 1 .0 .0 59,400
    67191906 SUNSILK SHP BLK SHINE SD 12+1 480X10 775 0 .10 .0 93,000
    67280434 SUNSILK SHP HIJAB RFR SD 6+1 480X10M 775 0 .10 .0 93,000
    67191909 SUNSILK SHP SOFT&SMTH SD 12+1 480X10 775 0 .5 .0 46,500
    21186653 TRESEMME SCALP CARE SHP 480X10ML 775 0 .5 .0 46,500

    2 of 3 11/23/2017, 3:06 PM
    UID Cashmemo A5 Report_01 http://user-hp/OSDP/reports/Print.aspx?q=sk_6...

    23/11/2017 15:03:57 /RATIO Hal: 3/3

    PT GRIYASATRIA JAYA PURWOKERTO


    JL. YOS SUDARSO NO 94 RT 03 RW 01 JL. YOS SUDARS
    Telp. : 08121565579 (EDI) Kepada Yth. No. Faktur : 17003002454
    Npwp. : 31.330.847.0-521.000 00169260/SINI, BU TGL Faktur : 23/11/2017
    Salesman : 30-SR WS 1 EFRIZA WAGE, PSR.LANTAI 2. TGL Jtempo : 30/11/2017
    FAKTUR Cara Bayar : KREDIT

    PCODE Nama Barang HRG.PCS + PPN KRT.LSN.SAT Jumlah RP KET

    Total Karton UtUh :55 Jumlah RP 11,235,495


    MINI MARKET -127,676

    Penerima : Pengirim : Menyetujui :

    #Error

    DPP : 10,086,410 PPN : 1,008,641 Special Discount RP : 0


    Bonus Barang RP : 0
    Vol Disc 1.2 % Rp : -127,676
    Nilai Setelah PPN RP : 11,095,051

    3 of 3 11/23/2017, 3:06 PM

    You might also like