Company :

PT CAHAYA ALAM DEWATA (THE WOK)

Purchase Invoice

Purchase Type : Goods Simple Purchase

: CP202401180001
Supplier : DINETA JAYA PT Number
Branch : THE WOK Simple Purchase Date : 18/Jan/2024
Location : Gudang The Wok Account : A/E - Petty Cash
Release Currency : IDR
Payment : RP202401180005 Rate : 1
Number
Payment
: CASH
Method

Other
No. Product Name Unit Qty Price Discount VAT Tax Total
(%)

1 FORTUNE COOKING OIL @18LTR JRG 1,00 345.000,00 0,00 No 0,00 345.000,00

Sub Total: 345.000,00

Discount: 0,00
VAT: 0,00
Other Tax: 0,00
Total: 345.000,00

Additional Information : KELENGKAPAN ADMINISTRASI GOHAN

Status : Released
Printed Date : 26/Feb/2024 12:08:16

Created By : CHIEF ACCOUNTING Edited By : CHIEF ACCOUNTING Authorized By : CHIEF ACCOUNTING

Created Date : 26/02/2024 12:06:33 Edited Date : 26/02/2024 12:06:33 Authorized Date : 26/02/2024 12:06:33

Simple Purchase