This document appears to be an invoice from PT. Jaya to PT. Gulung Tikar for the purchase of computers and office equipment totaling 25 million rupiah. The invoice lists the delivery date, items purchased including quantities and descriptions, prices, taxes, and notes that payment is due.
This document appears to be an invoice from PT. Jaya to PT. Gulung Tikar for the purchase of computers and office equipment totaling 25 million rupiah. The invoice lists the delivery date, items purchased including quantities and descriptions, prices, taxes, and notes that payment is due.
This document appears to be an invoice from PT. Jaya to PT. Gulung Tikar for the purchase of computers and office equipment totaling 25 million rupiah. The invoice lists the delivery date, items purchased including quantities and descriptions, prices, taxes, and notes that payment is due.
PT. Jaya PT. Gulung Tikar 1 4/15/2020 DHL P Komputer 2 Peralatan Kantor Line 3 - Line 4 Inclusive Purchase # Rp12,500,000.00 Rp12,500,000.00 0% Rp25,000,000.00 Rp25,000,000.00 Final Sale. Purchase; Date Supplier Invoice # Ship Via Delivery Status Item Number Quantity Description PT. Jaya IMP Rp0.00 Rp0.00 Rp0.00 GST Rp0.00 Rp0.00 Rp0.00 B 5 Price Inc-Tax Price Discount Total Inc-Tax Total Job Comment Journal Memo Shipping Date 1 30 0 Rp0.00 2 2 *None 2 Tax Code Non-GST Amount GST Amount Import Duty Amount Freight Amount Inc-Tax Freight Amount Freight Tax Code Freight Non-GST Amount Freight GST Amount Freight Import Duty Amount Purchase Status Terms - Payment is Due - Discount Days - Balance Due Days - % Discount Amount Paid Category Order Received Billed Card ID Record ID