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  • Contoh Invoice

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    Hermanto Hadi
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    The document is an invoice from PT BUANA FINANCE Tbk to 26 debtors listing their account numbers, agreement details, certificate numbers, and total fees paid. It provides details of fees paid for each debtor, including the deed fee, certificate reimbursement, and total cost, which is Rp400,000 for each debtor. The total deed fee is Rp5,200,000, total certificate reimbursement is also Rp5,200,000, and the grand total for all debtors is Rp10,400,000. The payment is due on February 20, 2020 to the BCA Tomang Raya branch account of Aileen Halim.

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    Contoh Invoice

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    The document is an invoice from PT BUANA FINANCE Tbk to 26 debtors listing their account numbers, agreement details, certificate numbers, and total fees paid. It provides details of fees paid for each debtor, including the deed fee, certificate reimbursement, and total cost, which is Rp400,000 for each debtor. The total deed fee is Rp5,200,000, total certificate reimbursement is also Rp5,200,000, and the grand total for all debtors is Rp10,400,000. The payment is due on February 20, 2020 to the BCA Tomang Raya branch account of Aileen Halim.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    Contoh Invoice

    Uploaded by

    Hermanto Hadi
    The document is an invoice from PT BUANA FINANCE Tbk to 26 debtors listing their account numbers, agreement details, certificate numbers, and total fees paid. It provides details of fees paid for each debtor, including the deed fee, certificate reimbursement, and total cost, which is Rp400,000 for each debtor. The total deed fee is Rp5,200,000, total certificate reimbursement is also Rp5,200,000, and the grand total for all debtors is Rp10,400,000. The payment is due on February 20, 2020 to the BCA Tomang Raya branch account of Aileen Halim.

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

    Kepada Yth : PT BUANA FINANCE Tbk.

    Cabang Banjarmasin
    No Invoice : 048/NA/KWT/2020

    Nomor Tanggal PNBP


    No Nama Debitur Nomor Akta Tanggal AKTA Nomor Sertifikat Akta Fee Total Biaya
    Perjanjian Sertifikat Reimburse
    1 MURJANI 8251011910175 934 21/12/2019 11.00.00 W19.00007338.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    2 ARI AJI SETIAWAN 8251011910176 935 21/12/2019 11.10.00 W19.00007336.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    3 SUPARLAN 8251011910177 936 21/12/2019 11.20.00 W19.00007335.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    4 MUHAMMAD HENDRA 8251011910179 937 21/12/2019 11.30.00 W19.00007330.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    5 APRIYANA 8251011910178 938 21/12/2019 11.40.00 W19.00007339.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    6 JURAIDI, SE 8251011910174 939 21/12/2019 11.50.00 W19.00007334.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    7 MUHAMMAD GOZALI RAHMAN 8251011910181 941 26/12/2019 08.30.00 W19.00007333.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    8 IWAN JUMADI 8251011910180 940 21/12/2019 12.00.00 W18.00010033.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    9 ROBIANSARI 8251011910182 942 26/12/2019 08.40.00 W17.00005581.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    10 GUSTI YULISA FATMASARI 8251011910183 943 26/12/2019 08.50.00 W19.00007329.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    11 KHAIRUDDIN 8251011910184 944 26/12/2019 09.00.00 W19.00007331.AH.05.01 TAHUN 2020 16/01/2020 Rp200.000 Rp200.000 Rp400.000
    12 RUSNA HARTATI 8251011910185 1131 31/12/2019 13.00.00 W19.00007934.AH.05.01 TAHUN 2020 20/01/2020 Rp200.000 Rp200.000 Rp400.000
    13 M. SARBAINI 8251011910186 1132 31/12/2019 13.10.00 W19.00007931.AH.05.01 TAHUN 2020 20/01/2020 Rp200.000 Rp200.000 Rp400.000
    14 MUHAMMAD SYARIF HIDAYAT 8251011910187 1133 31/12/2019 13.20.00 W19.00007930.AH.05.01 TAHUN 2020 20/01/2020 Rp200.000 Rp200.000 Rp400.000
    15 RIZKI AGUNG ARIBOWO 8251011910188 1134 31/12/2019 13.30.00 W19.00007928.AH.05.01 TAHUN 2020 20/01/2020 Rp200.000 Rp200.000 Rp400.000
    16 EKA KUSUMA YANTI 8251011910189 1135 31/12/2019 13.40.00 W19.00007926.AH.05.01 TAHUN 2020 20/01/2020 Rp200.000 Rp200.000 Rp400.000
    17 DWI CAHYONO 8251011910190 1136 31/12/2019 13.50.00 W19.00007922.AH.05.01 TAHUN 2020 20/01/2020 Rp200.000 Rp200.000 Rp400.000
    18 ANNA SUKMAWATI 8251011910191 127 06/01/2020 17.20.00 W19.00010414.AH.05.01 TAHUN 2020 24/01/2020 Rp200.000 Rp200.000 Rp400.000
    19 MUHAMMAD RIDUAN 8251011910192 128 06/01/2020 17.30.00 W19.00010413.AH.05.01 TAHUN 2020 24/01/2020 Rp200.000 Rp200.000 Rp400.000
    20 ELFAN FLANTINO HUWAE 8251011910193 129 06/01/2020 17.40.00 W19.00010412.AH.05.01 TAHUN 2020 24/01/2020 Rp200.000 Rp200.000 Rp400.000
    21 MAISARAH 8251011910194 130 06/01/2020 17.50.00 W19.00010411.AH.05.01 TAHUN 2020 24/01/2020 Rp200.000 Rp200.000 Rp400.000
    22 BOWO SUBHAN MUTHALIB 8251011910197 131 06/01/2020 18.00.00 W19.00010410.AH.05.01 TAHUN 2020 24/01/2020 Rp200.000 Rp200.000 Rp400.000
    23 M. MAULIDI TAHLILULLAH 8251011910198 132 06/01/2020 18.10.00 W19.00010409.AH.05.01 TAHUN 2020 24/01/2020 Rp200.000 Rp200.000 Rp400.000
    24 M. REFQI FAUZAN 8251011910199 133 06/01/2020 18.20.00 W19.00010408.AH.05.01 TAHUN 2020 24/01/2020 Rp200.000 Rp200.000 Rp400.000
    25 AINUN RAWATI, S.PD 8251011910195 134 06/01/2020 18.30.00 W19.00010407.AH.05.01 TAHUN 2020 24/01/2020 Rp200.000 Rp200.000 Rp400.000
    26 AMINULAH 8251011910196 135 07/01/2020 08.30.00 W19.00010406.AH.05.01 TAHUN 2020 24/01/2020 Rp200.000 Rp200.000 Rp400.000
    TOTAL Rp5.200.000 Rp5.200.000 Rp10.400.000
    Tangerang, 29 Januari 2020
    BANK BCA Cabang Tomang Raya Hormat kami
    A/n AILEEN HALIM
    No Rek . 3100888831

    Tanggal Jatuh Tempo Pembayaran


    20 Februari 2020

    ( AILEEN S.H., M.Kn. )

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