Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 10120 Karet PDF

    Uploaded by

    M Naufal Fawwaz
    24 views2 pages
    PT Kuliner Awan Nusantara issued sales invoice #10120 to Outlet Karet for various food packaging and ingredients totaling Rp. 1,429,500. The items included tepung coating, seasonings, sambal sauces, chicken marinade, packaging boxes and cups, labels, and plastic containers. Payment is due by April 12, 2020 and should be made to PT Kuliner Awan Nusantara's bank account at the BCA bank branch in Blok A Cipete.

    Original Description:

    Original Title

    Invoice-10120-Karet.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
    PT Kuliner Awan Nusantara issued sales invoice #10120 to Outlet Karet for various food packaging and ingredients totaling Rp. 1,429,500. The items included tepung coating, seasonings, sambal sauces, chicken marinade, packaging boxes and cups, labels, and plastic containers. Payment is due by April 12, 2020 and should be made to PT Kuliner Awan Nusantara's bank account at the BCA bank branch in Blok A Cipete.

    Copyright:

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

    Invoice 10120 Karet PDF

    Uploaded by

    M Naufal Fawwaz
    PT Kuliner Awan Nusantara issued sales invoice #10120 to Outlet Karet for various food packaging and ingredients totaling Rp. 1,429,500. The items included tepung coating, seasonings, sambal sauces, chicken marinade, packaging boxes and cups, labels, and plastic containers. Payment is due by April 12, 2020 and should be made to PT Kuliner Awan Nusantara's bank account at the BCA bank branch in Blok A Cipete.

    Copyright:

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

    PT Kuliner Awan Nusantara

    Jl Cipete Raya No. 11 B


    Jakarta Selatan
    ayamgeprekpol@gmail.com

    Outlet Karet
    Jl. Anggrek V Karet Belakang No. 23 RT 20 RW 02, Karet, Faktur # : 10120
    Kuningan, Kec. Setiabudi, Jakarta Selatan 03/12/2020

    Terms : Custom

    Jatuh Tempo : 04/12/2020

    Rp. 1.429.500,00

    QTY KETERANGAN DISKON HARGA SATUAN (Rp.) JUMLAH (Rp.)

    20 - Pack Tepung Coating Ayam 0.0% 13.000,00 260.000,00

    15 - Pack Bumbu Bubuk Kaldu 0.0% 2.500,00 37.500,00

    10 - Pack Bumbu Bubuk Sambel Level 1 0.0% 1.200,00 12.000,00

    10 - Pack Bumbu Bubuk Sambel Level 10 0.0% 1.300,00 13.000,00

    15 - Pack Cabe & Bawang Sambel Level 1 0.0% 16.000,00 240.000,00

    15 - Pack Cabe & Bawang Sambel Level 5 0.0% 20.000,00 300.000,00

    30 - Pack Bumbu Marinasi Ayam 0.0% 4.000,00 120.000,00

    70 - Pcs Paperbox AGP 0.0% 1.600,00 112.000,00

    1 - Slop Cup Saos + Tutup 0.0% 9.000,00 9.000,00

    1 - Pack Kertas Nasi 0.0% 67.000,00 67.000,00

    2 - Slop Gelas Reguler 0.0% 32.000,00 64.000,00

    2 - Slop Gelas Large 0.0% 40.000,00 80.000,00

    1 - Pack Plastik 1 Cup 0.0% 5.000,00 5.000,00

    1 - Pack Plastik 2 Cup 0.0% 5.000,00 5.000,00

    1 - Pack Golden Label Whip Cream 0.0% 50.000,00 50.000,00

    SUBTOTAL 1.374.500,00
    Ongkos Pengiriman 55.000,00
    TOTAL 1.429.500,00
    SISA TAGIHAN 1.429.500,00

    Sales Invoice #10120 Page 1 of 2


    Detail Pembayaran Informasi Lainnya

    Nama Bank : BCA Referensi Pelanggan :


    Cabang Bank : Blok A Cipete

    Nama Akun : PT Kuliner Awan Nusantara


    Nomor Akun : 2188112019
    Referensi Pembayaran : 10120

    Sales Invoice #10120 Page 2 of 2

    You might also like