FAISAL EFFENDI XII AKUNTANSI 2 UEN

JL.SOEKARNO HATTA KM 12 BANDUNG

Bill To:
PT. PANAS MATAHARI
Ship To:
PT. PANAS MATAHARI
Tax Invoice
JL.JAWA NO.12 JL.JAWA NO.12 GST Reg No:
BANDUNG BANDUNG
INDONESIA INDONESIA

Invoice 01001003

Phone : 022-2341000 Fax :

Date : 23/01/2010
Attention : DESSY
Pages : 1

P/O Number SalesPerson Ship Via Ship Date Terms

2% 10 Net 30

Qty Item No Description Price Amount (S$)

-10 JA-002 BRG JADI A-002

-20 JB-002 BRG JADI B-002
-10 RJ RETUR JUAL BARANG JADI Rp105.000,00 -Rp1.050.000,00
-20 RJ RETUR JUAL BARANG JADI Rp65.000,00 -Rp1.300.000,00

Memo: Total -Rp2.350.000,00

Freight Rp0,00
Add: GST -Rp235.000,00
Total Inc GST -Rp2.585.000,00
Sale Retur; PT. PANAS MATAHARI
Less: Deposit -Rp2.585.000,00

Balance Due Rp0,00

E. & O. E

RECEIVED BY DATE CLEARWATER PTE LTD

Generated by MYOB Business Software