Scribd Logo
Upload

Welcome to Scribd!

  • Proforma Invoice S10004436992

    Uploaded by

    Nur Lian
    22 views2 pages
    This proforma invoice from PT Global Digital Niaga Tbk to Misnan for SMP NEGERI 1 SEUNAGAN contains the following key details: 1) It invoices 30 OKEY 38 LB notebooks at Rp38,000 each for a total before tax of Rp1,140,000. 2) There is no charge for delivery. 3) Payment of Rp1,265,400 is due by May 15th, 2023 via bank transfer to a BRI or Mandiri bank account provided. 4) The total includes 10% VAT of Rp125,400 calculated on the goods and delivery costs. Withholding tax of 0.5% has

    Original Description:

    Contoh simplah

    Original Title

    Proforma-Invoice-S10004436992

    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
    This proforma invoice from PT Global Digital Niaga Tbk to Misnan for SMP NEGERI 1 SEUNAGAN contains the following key details: 1) It invoices 30 OKEY 38 LB notebooks at Rp38,000 each for a total before tax of Rp1,140,000. 2) There is no charge for delivery. 3) Payment of Rp1,265,400 is due by May 15th, 2023 via bank transfer to a BRI or Mandiri bank account provided. 4) The total includes 10% VAT of Rp125,400 calculated on the goods and delivery costs. Withholding tax of 0.5% has

    Copyright:

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

    Proforma Invoice S10004436992

    Uploaded by

    Nur Lian
    This proforma invoice from PT Global Digital Niaga Tbk to Misnan for SMP NEGERI 1 SEUNAGAN contains the following key details: 1) It invoices 30 OKEY 38 LB notebooks at Rp38,000 each for a total before tax of Rp1,140,000. 2) There is no charge for delivery. 3) Payment of Rp1,265,400 is due by May 15th, 2023 via bank transfer to a BRI or Mandiri bank account provided. 4) The total includes 10% VAT of Rp125,400 calculated on the goods and delivery costs. Withholding tax of 0.5% has

    Copyright:

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

    Halaman 01 / 02

    PROFORMA INVOICE

    PT Global Digital Niaga Tbk (SIPLah Blibli) Proforma Invoice No. INV/SBFC-0021/INVOICE_2305-34043
    NPWP Mitra 03.000.644.9-506.000 Tanggal Dokumen 08 Mei 2023

    Dari: Kepada: Nomor Order:


    MASRIADI Misnan S10004436992
    Jln. Nasional Meulaboh - Simpang Peut No. 13 SMP NEGERI 1 SEUNAGAN
    Blok G Kel. Simpang Peut Kec. Kuala Ar-Raniry II No. 74 Jeuram, Kec. Seunagan,
    Kab.Nagan Raya Prov. Aceh Simpang Peut, Kab. Nagan Raya, Prov. Aceh, 065541005
    Kec. Kuala, Kab. Nagan Raya, Prov. Aceh
    23661

    NPWP Penyedia: NPSN Satdik: NPWP Satdik:


    714278801103000 10108205 003327343103000

    No. VA / No. Rek


    Batas pembayaran Bank Cabang Bank Atas nama
    Tujuan
    SMP NEGERI 1
    BRI KCK (Kantor Cabang Khusus)
    15 Mei 2023 BRI 1022610004436992 SEUNAGAN- SIPLah
    Sudirman Jakarta
    Mandiri Cabang Thamrin Jakarta

    Blibli
    Metode Pengiriman Catatan Pengiriman
    Kurir Toko

    Penting!
    Nomor rekening diatas hanya berlaku untuk pembayaran pesanan dengan nomor order S10004436992

    Harga Jumlah
    PPN Per Jumlah Jumlah
    No. Nama Barang / Jasa Sebelum Sebelum
    Item Dipesan Diterima
    PPN PPN

    BUKU TULIS OKEY 38 LB

    Rp42.180

    1 Barang > Alat Tulis Kantor > Buku Rp38.000 Rp4.180 30 30 Rp1.140.000
    Tulis > Buku Tulis Sekolah

    Barang Kena PPN

    Jasa Pengiriman
    2 Rp0 Rp0 - - Rp0
    Rp0

    Total sebelum PPN Rp1.140.000

    DPP PPN Rp1.140.000

    PPN Rp125.400

    Harga PPN dihitung terhadap harga barang dan biaya pengiriman

    *opsional jika terdapat pihak ketiga jasa kurir

    GRAND TOTAL Rp1.265.400


    Halaman 02 / 02

    DPP PPh Rp1.140.000

    PPh Pasal 22 Rp5.700

    Transaksi antar bank akan dikenakan biaya transfer

    * Transaksi ini telah dipotong PPh Pasal 22 sebesar 0,5% kepada penyedia dan/atau mitra pengiriman dari nilai invoice diluar PPN

    ** Nama dan alamat dalam Invoice dibuat sesuai NPWP

    You might also like