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  • Fa2112 0001

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    Yui Kasumi
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    This invoice from Sinar Surya Food to PS ALOK dated December 27, 2021 includes the sale of 1 unit of ABON SUPER ECHO for 238,000 Indonesian Rupiah and 1 unit of ABON SUPER ECHO BAL 2,5KG for 476,000 Indonesian Rupiah, for a total of 714,000 Indonesian Rupiah. The invoice is due for payment on January 6, 2022 and has already been paid in full in three cash payments on December 27, 2021.

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    Original Title

    FA2112-0001

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    This invoice from Sinar Surya Food to PS ALOK dated December 27, 2021 includes the sale of 1 unit of ABON SUPER ECHO for 238,000 Indonesian Rupiah and 1 unit of ABON SUPER ECHO BAL 2,5KG for 476,000 Indonesian Rupiah, for a total of 714,000 Indonesian Rupiah. The invoice is due for payment on January 6, 2022 and has already been paid in full in three cash payments on December 27, 2021.

    Copyright:

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

    Fa2112 0001

    Uploaded by

    Yui Kasumi
    This invoice from Sinar Surya Food to PS ALOK dated December 27, 2021 includes the sale of 1 unit of ABON SUPER ECHO for 238,000 Indonesian Rupiah and 1 unit of ABON SUPER ECHO BAL 2,5KG for 476,000 Indonesian Rupiah, for a total of 714,000 Indonesian Rupiah. The invoice is due for payment on January 6, 2022 and has already been paid in full in three cash payments on December 27, 2021.

    Copyright:

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

    Invoice

    Ref. : FA2112-0001
    Invoice date : 12/27/2021
    Due date : 01/06/2022
    Customer Code : CU2112-00002

    From To

    Sinar Surya Food PS ALOK


    Jl Kepu Selatan, Jakarta Pusat
    Jakarta

    Amount in Indonesia Rupiah currency


    Description Sales tax U.P. (net) Qty Total (excl. tax)
    1006002 - ABON SUPER ECHO 0% 238,000.00 1 238,000.00
    1006002_BAL2_5 - ABON SUPER ECHO BAL 2,5KG 0% 476,000.00 1 476,000.00
    BAL: BAL 2,5KG

    Payment Terms: 10 days Total (excl. tax) 714,000.00


    Total (inc. tax) 714,000.00
    Payment Type: Cash Paid 714,000.00
    Remaining unpaid 0.00

    Payments already done


    Payment Amount Type Num
    12/27/2021 120,000.00 Cash
    12/27/2021 300,000.00 Cash
    12/27/2021 294,000.00 Cash

    1/1

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