Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Garuda 2015 - 001

    Uploaded by

    Muhiddin Chandra
    14 views1 page
    This invoice from CV. Aulia Jaya Persada to PT. Garuda Indonesia (Persero) details an order for binders with a total cost of 880,000,000 Indonesian Rupiah. The order includes 1000 each of 5 types of binders at 200,000 Rupiah per unit. With a 10% VAT, the subtotal of 800,000,000 Rupiah becomes a total of 880,000,000 Rupiah due. Payment is to be transferred to CV. Aulia Jaya Persada's account at the Bank Rakyat Indonesia Kanca Panglima Polim branch.

    Original Description:

    dok

    Original Title

    Invoice Garuda 2015_001

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from CV. Aulia Jaya Persada to PT. Garuda Indonesia (Persero) details an order for binders with a total cost of 880,000,000 Indonesian Rupiah. The order includes 1000 each of 5 types of binders at 200,000 Rupiah per unit. With a 10% VAT, the subtotal of 800,000,000 Rupiah becomes a total of 880,000,000 Rupiah due. Payment is to be transferred to CV. Aulia Jaya Persada's account at the Bank Rakyat Indonesia Kanca Panglima Polim branch.

    Copyright:

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

    Invoice Garuda 2015 - 001

    Uploaded by

    Muhiddin Chandra
    This invoice from CV. Aulia Jaya Persada to PT. Garuda Indonesia (Persero) details an order for binders with a total cost of 880,000,000 Indonesian Rupiah. The order includes 1000 each of 5 types of binders at 200,000 Rupiah per unit. With a 10% VAT, the subtotal of 800,000,000 Rupiah becomes a total of 880,000,000 Rupiah due. Payment is to be transferred to CV. Aulia Jaya Persada's account at the Bank Rakyat Indonesia Kanca Panglima Polim branch.

    Copyright:

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

    Jl. Ciputat Raya No.

    77
    Pondok Pinang - Jakarta Selatan
    Telp. 021 747 06667
    Email : auliajaya.jakarta@yahoo.com

    INVOICE
    To. : PT. GARUDA INDONESIA (Persero) No. : 001/GI-INV/AJ/IV/2015
    Gedung Garuda Indonesia
    Jl. Kebon Sirih No. 44
    Jakarta 10110 Date : April 20, 2015

    NO DESCRIPTION QUANTITY UNIT PRICE TOTAL AMOUNT

    1 PO No. 4810004275

    a. 9004433 / 2000015739 1000 Rp. 200,000 Rp. 200,000,000.00


    Binder 7 Ring
    Ring Binder Cover Plastic 7
    Ring Diameter 3 cm, Cover A5
    b. 9004433 / 2000015739 1000 Rp. 200,000 Rp. 200,000,000.00
    Binder 7 Ring
    Ring Binder Cover Plastic 7
    Ring Diameter 5 cm, Cover A5
    c. 9004433 / 2000015739 1000 Rp. 200,000 Rp. 200,000,000.00
    Binder 7 Ring
    Ring Binder Cover Plastic 9
    Ring Diameter 3 cm, Cover A4
    d. 9004433 / 2000015739 500 Rp. 200,000 Rp. 100,000,000.00
    Binder 7 Ring
    Ring Binder Cover Plastic 9
    Ring Diameter 5 cm, Cover A4
    e. 9004433 / 2000015739 500 Rp. 200,000 Rp. 100,000,000.00
    Binder 7 Ring

    Says : Sub Total Rp. 800,000,000.00


    VAT 10% Rp. 80,000,000.00
    # Delapan ratus delapan puluh juta rupiah #
    T O T A L Rp. 880,000,000.00

    Authorized Signature

    The payment should be transferred to:


    CV. AULIA JAYA PERSADA
    Bank Rakyat Indonesia Kanca Panglima Polim
    A/C. No. 0420.01.0000 61.30.1 (IDR)
    Alex Sukamto
    Manager Marketing

    You might also like