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  • No Description Qty Unit Keterangan: Po. No: Faktur No: Date

    Uploaded by

    Moch Nurrokhman
    10 views3 pages
    This document is an invoice from Lily Interkey to a customer. It includes the sold to party, purchase order number, invoice number, date, currency, a list of two items shipped including description, quantity, unit, price per unit, and total amount. The total invoice amount is IDR 50,000,000. The invoice was received and approved by representatives of the respective companies.

    Original Description:

    invoice pembelian buah

    Original Title

    SJ & INV

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    © © All Rights Reserved

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    This document is an invoice from Lily Interkey to a customer. It includes the sold to party, purchase order number, invoice number, date, currency, a list of two items shipped including description, quantity, unit, price per unit, and total amount. The total invoice amount is IDR 50,000,000. The invoice was received and approved by representatives of the respective companies.

    Copyright:

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

    No Description Qty Unit Keterangan: Po. No: Faktur No: Date

    Uploaded by

    Moch Nurrokhman
    This document is an invoice from Lily Interkey to a customer. It includes the sold to party, purchase order number, invoice number, date, currency, a list of two items shipped including description, quantity, unit, price per unit, and total amount. The total invoice amount is IDR 50,000,000. The invoice was received and approved by representatives of the respective companies.

    Copyright:

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

    Sold To :

    PO. No :
    Faktur No : Date :

    No Description Qty Unit Keterangan


    1
    2

    Received By Sender, Checked By, Pripared By,


    Keterangan

    Approved By
    Sold To : LILY INTERKEY

    PO. No :
    Faktur No : 77 XI Date : 29-Jan-19 Currency : IDR
    No Description Qty Unit Price / Unit Amount
    1 JERUK SANTANG NO.1 SPESIAL PILIHAN 150 BOX Rp 250,000 Rp 37,500,000
    2 APEL KOREA FOJI SPESIAL 50 BOX Rp 250,000 Rp 12,500,000

    Total Sub : Rp 50,000,000

    Total Faktur
    Received By Approved By

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