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  • Contoh Invoice Ke MMP

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    TEGAR PRATAMA ARIS MUHTADIN TEGAR PRATAMA ARIS MUHTADIN
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    This invoice from PT Aneka Seafood bills PT Mega Marine Pride for various quantities of shrimp delivered on September 8, 2020 totaling over 407 million Indonesian Rupiah. The invoice includes over 2 metric tons of HO 60 shrimp, over 3 metric tons of HO 58 shrimp, over 10 kilograms of HO 58 shrimp, nearly 78 metric tons of HO 83 shrimp, and over 1 kilogram of HO 83 shrimp. After applicable taxes and discounts, the balance due from the customer is 407,724,000 Indonesian Rupiah.

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    CONTOH INVOICE KE MMP

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    This invoice from PT Aneka Seafood bills PT Mega Marine Pride for various quantities of shrimp delivered on September 8, 2020 totaling over 407 million Indonesian Rupiah. The invoice includes over 2 metric tons of HO 60 shrimp, over 3 metric tons of HO 58 shrimp, over 10 kilograms of HO 58 shrimp, nearly 78 metric tons of HO 83 shrimp, and over 1 kilogram of HO 83 shrimp. After applicable taxes and discounts, the balance due from the customer is 407,724,000 Indonesian Rupiah.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Contoh Invoice Ke MMP

    Uploaded by

    TEGAR PRATAMA ARIS MUHTADIN TEGAR PRATAMA ARIS MUHTADIN
    This invoice from PT Aneka Seafood bills PT Mega Marine Pride for various quantities of shrimp delivered on September 8, 2020 totaling over 407 million Indonesian Rupiah. The invoice includes over 2 metric tons of HO 60 shrimp, over 3 metric tons of HO 58 shrimp, over 10 kilograms of HO 58 shrimp, nearly 78 metric tons of HO 83 shrimp, and over 1 kilogram of HO 83 shrimp. After applicable taxes and discounts, the balance due from the customer is 407,724,000 Indonesian Rupiah.

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    © All Rights Reserved
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    CV. ANEKA SEAFOOD

    INVOICE
    BILL TO DATE
    PT MEGA MARINE PRIDE 08-Sep-20
    01.468.067.2-651.000 INVOICE NO.
    Wonokoyo, Purwodadi, Gunungsari, Kee. Beji, Pasuruan, Jawa Timur 67154 13/IX/MMP/2020

    No_LPBK DESCRIPTION QTY UNIT PRICE TOTAL


    LPBR/RCV/20/09/0334 VANNAMEI HO 60 2.332,00 70.000 163.240.000
    LPBR/RCV/20/09/0332 VANNAMEI HO 58 3.398,87 70.600 239.960.222
    LPBR/RCV/20/09/0332 VANNAMEI HO 58 BS 10,23 56.475 S77.739
    LPBR/RCV/20/09/0335 VANNAMEI HO 83 77,81 63.100 4.909.811
    LPBR/RCV/20/09/0335 VANNAMEI HO 83 BS 1,19 50.475 60.065
    SUBTOTAL 408.747.838

    PPH 22 1.021.870

    DISCOUNT 1.968

    Balance Due 407.724.000

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