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  • Cultures Republic Invoice 10019 - PPLN Pemusnahan

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    zainullah
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    This tax invoice from Cultures Republic to PPLN Melbourne, dated November 25, 2019, includes charges for labor, consumables, transportation, warehouse rentals, and document destruction related to logistics totaling $2,850. It lists the quantities, descriptions, unit prices including taxes, and totals for each item. The invoice is due for payment by December 25, 2019.

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    Cultures Republic Invoice 10019_PPLN Pemusnahan

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    This tax invoice from Cultures Republic to PPLN Melbourne, dated November 25, 2019, includes charges for labor, consumables, transportation, warehouse rentals, and document destruction related to logistics totaling $2,850. It lists the quantities, descriptions, unit prices including taxes, and totals for each item. The invoice is due for payment by December 25, 2019.

    Copyright:

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

    Cultures Republic Invoice 10019 - PPLN Pemusnahan

    Uploaded by

    zainullah
    This tax invoice from Cultures Republic to PPLN Melbourne, dated November 25, 2019, includes charges for labor, consumables, transportation, warehouse rentals, and document destruction related to logistics totaling $2,850. It lists the quantities, descriptions, unit prices including taxes, and totals for each item. The invoice is due for payment by December 25, 2019.

    Copyright:

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

    Tax Invoice

    Date: 25/11/2019
    Invoice No.: 10019
    Due Date: 25/12/2019

    Cultures Republic
    68 153 447 880
    4/30 James St Windsor Victoria 3181
    Henry Prihanto
    +61413540377

    Bill To:
    PPLN Melbourne

    Qty Item Description Unit Price TAX % VAT Total

    5 Honor Tenaga Honor tenaga pedukung $100.00 10% $45.45 $500.00


    sortir logistik
    5 Konsumsi Konsumsi tenaga $20.00 10% $9.09 $100.00
    pendukung
    1 Transportasi Sewa transportasi ke $250.00 10% $22.73 $250.00
    tempat pemusnahan
    1 Sewa Gudang Sewa gudang $500.00 10% $45.45 $500.00
    penyimpanan (22 October
    2019 - 21 November 2019
    1 Sewa GUdang Sewa gudang $500.00 10% $45.45 $500.00
    penyimpanan (22
    November 2019 - 22
    December 2019)
    1 Pemusnahan Pemusnahan logistik dan $1,000.00 10% $90.91 $1,000.00
    dokument

    Subtotal $2,590.91
    GST $259.09
    Total $2,850.00
    Balance Due $2,850.00

    Director
    Henry Prihanto Nugroho

    Please contact us for more information about payment options.


    All payment in Australian Dollar unless otherwise stated.

    Please pay to
    Commonwealth Bank
    BSB : 063-097
    Acc : 1690 2427
    Thank you for your business.

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