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    Contoh Invoice

    Uploaded by

    Makar
    This invoice from CV. Mirahayu to Green Internet includes the sale of 4 items: a D-Link switch for 280,000 IDR, a TP-Link wireless router for 290,000 IDR, two Quantum Optix mice for 90,000 IDR total, and an Acer laptop for 5,455,000 IDR. The total before discount is 6,105,000 IDR and with a 1% discount the grand total is 6,043,950 IDR. Payment is due within 14 days by bank transfer to a BCA account.

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

    Contoh Invoice

    Uploaded by

    Makar
    301 views1 page
    This invoice from CV. Mirahayu to Green Internet includes the sale of 4 items: a D-Link switch for 280,000 IDR, a TP-Link wireless router for 290,000 IDR, two Quantum Optix mice for 90,000 IDR total, and an Acer laptop for 5,455,000 IDR. The total before discount is 6,105,000 IDR and with a 1% discount the grand total is 6,043,950 IDR. Payment is due within 14 days by bank transfer to a BCA account.

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    88809727-Contoh-Invoice.doc

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    This invoice from CV. Mirahayu to Green Internet includes the sale of 4 items: a D-Link switch for 280,000 IDR, a TP-Link wireless router for 290,000 IDR, two Quantum Optix mice for 90,000 IDR total, and an Acer laptop for 5,455,000 IDR. The total before discount is 6,105,000 IDR and with a 1% discount the grand total is 6,043,950 IDR. Payment is due within 14 days by bank transfer to a BCA account.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    301 views1 page

    Contoh Invoice

    Uploaded by

    Makar
    This invoice from CV. Mirahayu to Green Internet includes the sale of 4 items: a D-Link switch for 280,000 IDR, a TP-Link wireless router for 290,000 IDR, two Quantum Optix mice for 90,000 IDR total, and an Acer laptop for 5,455,000 IDR. The total before discount is 6,105,000 IDR and with a 1% discount the grand total is 6,043,950 IDR. Payment is due within 14 days by bank transfer to a BCA account.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    CV.

    Mirahayu
    High Quality Product & Service
    Jl. Iman Bonjol, Gang Sandat, Denpasar, Bali
    Phone : +62 361 489839. Email : info@mirahayu.co.id

    INVOICE
    No. FT/003/01/2011
    Tanggal : 7 Januari 2011
    Kepada Yth.
    Mata Uang : IDR
    Green Internet
    No. PO PO-0001/01/2011
    Jl. Raya Camenggaon, Celuk, Sukawati
    Tgl PO 5/01/2011
    Gianyar. 80582
    Cara Pembayaran : Kredit 14 Hari
    Tgl Jatuh Tempo : 21/01/2011

    No Nama Barang Satuan Kuantum Harga Satuan Jumlah


    1. D-Link DES 10080 Pcs 1 280.000 280.000
    2. TP-Link TL-WR340G Pcs 1 290.000 290.000
    3. Quantum Optix Mouse Pcs 2 45.000 90.000
    4. Acer 4738-381G50Mnr core i3 slim linux Pcs 1 5.455.000 5.455.000
    Surat Jalan : Sub Total 6.105.000
    Discount 61.050
    SJ/001/01/2011 01/01/2011
    Grand Total 6.043.950
    SJ/002/01/2011 26/01/2011

    Pembayaran untuk invoice ini mohon ditransfer ke rekening :


    Bank BCA
    No. Rekening : 0401713408
    Atas Nama Wayan Gede Arimbawa

    Hormat kami,

    Wyn Gede Arimbawa

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