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    AudhyCupang
    542 views22 pages
    The document is an invoice from PT Destindo Sakti to PT.Mertanadi (Lucy in the Sky) for the sale of Albens cider products. It lists the date, invoice and payment details, items ordered including description, quantity, unit price and total. The total amount due is 3,300,000 Indonesian Rupiah to be paid within 14 days to the listed bank account.

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    Invoice

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    The document is an invoice from PT Destindo Sakti to PT.Mertanadi (Lucy in the Sky) for the sale of Albens cider products. It lists the date, invoice and payment details, items ordered including description, quantity, unit price and total. The total amount due is 3,300,000 Indonesian Rupiah to be paid within 14 days to the listed bank account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    542 views22 pages

    Invoice

    Uploaded by

    AudhyCupang
    The document is an invoice from PT Destindo Sakti to PT.Mertanadi (Lucy in the Sky) for the sale of Albens cider products. It lists the date, invoice and payment details, items ordered including description, quantity, unit price and total. The total amount due is 3,300,000 Indonesian Rupiah to be paid within 14 days to the listed bank account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 22

    INVOICE

    DATE:

    BILL TO:

    INVOICE:

    LUCY IN THE SKY


    JL.Jend Sudirman SCBD KAV 52-53 JAK-SEL

    PAYMENT TERM:
    DUE DATE:

    EX.Bengkel Garage Telp: 021-515 2308

    DELIVERY NOTE:
    DELIVERY NOTE:
    NO

    1
    2
    3

    DESCRIPTION

    Albens Cider
    Albens Cider MANGGO
    Albens Cider STRAWBERRY

    Payment in IDR to :
    Bank Central Asia
    PT.DESTINDO SAKTI
    A/C. No. 0123 026 885 (IDR)
    Bank Code Trsf : 014
    Branch Bank Code 0012
    SWIFT CODE : CENAIDJA

    CASE

    BOTTLE

    1
    1
    1

    24
    24
    24

    [42]

    UNIT PRICE

    Rp
    Rp
    Rp

    27,500
    27,500
    27,500

    Sub Total
    Tax Rate
    Tax
    Shipping Cost
    Down Payment
    TOTAL

    PT Destindo Sakti

    Caroko

    February 27, 2015


    DS/056/II/2015
    14 Day
    March 13, 2015
    SJF/062/II/2015
    SJF/028/II/2015
    TOTAL

    Rp
    Rp
    Rp

    660,000
    660,000
    660,000

    Rp

    1,980,000

    Rp
    Rp
    Rp
    Rp

    1,980,000

    PT Destindo Sakti

    Caroko

    INVOICE
    DATE:

    BILL TO

    INVOICE:

    PT.MERTANADI (LUCY IN THE SKY)


    JL.Jend Sudirman SCBD KAV 52-53 JAK-SEL

    PAYMENT TERM:
    DUE DATE:

    EX.Bengkel Garage Telp: 021-515 2308

    DELIVERY NOTE:
    DELIVERY NOTE:
    DELIVERY NOTE:
    NO

    1
    2
    3

    DESCRIPTION

    Albens Cider
    Albens Cider MANGGO
    Albens Cider STRAWBERRY

    Payment in IDR to :
    Bank Central Asia
    PT.DESTINDO SAKTI
    A/C. No. 0123 026 885 (IDR)
    Bank Code Trsf : 014
    Branch Bank Code 0012
    SWIFT CODE : CENAIDJA

    CASE

    BOTTLE

    5
    1
    1

    120
    24
    24

    [42]

    UNIT PRICE

    Rp
    Rp
    Rp

    27,500
    27,500
    27,500

    Sub Total
    Tax Rate
    Tax
    Shipping Cost
    Down Payment
    TOTAL

    PT Destindo Sakti

    Caroko

    May 13, 2015


    DS/051/V/2015
    14 Day
    May 27, 2015
    SJ/056/V/2015
    SJM/012/V/2015
    SJS/011/V/2015
    TOTAL

    Rp
    Rp
    Rp

    3,300,000
    660,000
    660,000

    Rp

    4,620,000

    Rp
    Rp
    Rp
    Rp

    4,620,000

    PT Destindo Sakti

    Caroko

    INVOICE
    DATE:

    BILL TO

    INVOICE:

    PT.MERTANADI (LUCY IN THE SKY)


    JL.Jend Sudirman SCBD KAV 52-53 JAK-SEL

    PAYMENT TERM:
    DUE DATE:

    EX.Bengkel Garage Telp: 021-515 2308

    DELIVERY NOTE:

    NO

    DESCRIPTION

    Albens Cider

    Payment in IDR to :
    Bank Central Asia
    PT.DESTINDO SAKTI
    A/C. No. 0123 026 885 (IDR)
    Bank Code Trsf : 014
    Branch Bank Code 0012
    SWIFT CODE : CENAIDJA

    CASE

    BOTTLE

    72

    [42]

    UNIT PRICE

    Rp

    27,500

    Sub Total
    Tax Rate
    Tax
    Shipping Cost
    Down Payment
    TOTAL

    PT Destindo Sakti

    NOLITA

    July 27, 2015


    DS/117/VII/2015
    14 Day
    August 10, 2015
    SJ/127/VII/2015

    TOTAL

    Rp

    1,980,000

    Rp

    1,980,000

    Rp
    Rp
    Rp
    Rp

    1,980,000

    PT Destindo Sakti

    NOLITA

    INVOICE
    DATE:

    BILL TO

    INVOICE:

    PT.MERTANADI (LUCY IN THE SKY)


    JL.Jend Sudirman SCBD KAV 52-53 JAK-SEL

    PAYMENT TERM:
    DUE DATE:

    EX.Bengkel Garage Telp: 021-515 2308

    DELIVERY NOTE:

    NO

    1
    2

    DESCRIPTION

    Albens Cider MANGO


    ALBENS Cider STRAWBERRY

    Payment in IDR to :
    Bank Central Asia
    PT.DESTINDO SAKTI
    A/C. No. 0123 026 885 (IDR)
    Bank Code Trsf : 014
    Branch Bank Code 0012
    SWIFT CODE : CENAIDJA

    CASE

    BOTTLE

    1
    1

    24
    24

    [42]

    UNIT PRICE

    Rp
    Rp

    27,500
    27,500

    Sub Total
    Tax Rate
    Tax
    Shipping Cost
    Down Payment
    TOTAL

    PT Destindo Sakti

    NOLITA

    July 28, 2015


    DS/125/VII/2015
    14 Day
    August 11, 2015
    SJ/135/VII/2015

    TOTAL

    Rp
    Rp

    660,000
    660,000

    Rp

    1,320,000

    Rp
    Rp
    Rp
    Rp

    1,320,000

    PT Destindo Sakti

    NOLITA

    INVOICE
    BILL TO:

    PT.MERTANADI (LUCY IN THE SKY)


    JL.Jend Sudirman SCBD KAV 52-53 JAK-SEL
    EX.Bengkel Garage Telp: 021-515 2308

    NO

    1
    2
    3

    DESCRIPTION

    ALBENS CIDER
    ALBENS CIDER MANGO
    ALBENS CIDER STRAWBERRY

    Payment in IDR to :
    Bank Central Asia
    PT.DESTINDO SAKTI
    A/C. No. 0123 026 885 (IDR)
    Bank Code Trsf : 014
    Branch Bank Code 0012
    SWIFT CODE : CENAIDJA

    CASE

    BOTTLE

    3
    1
    1

    72
    24
    24

    [42]

    DATE:
    INVOICE:

    August 3, 2015
    DS/004/VIII/2015

    PAYMENT TERM:

    14 Day

    DUE DATE:

    August 17, 2015

    DELIVERY NOTE:

    SJ/160/VIII/2015

    UNIT PRICE

    Rp
    Rp
    Rp

    27,500 Rp
    27,500 Rp
    27,500 Rp

    Sub Total
    Tax Rate
    Tax
    Shipping Cost
    Down Payment
    TOTAL

    TOTAL

    Rp
    Rp
    Rp
    Rp
    Rp

    PT Destindo Sakti

    NOLITA

    1,980,000
    660,000
    660,000

    3,300,000
    3,300,000

    INVOICE
    BILL TO:

    PT.MERTANADI (LUCY IN THE SKY)


    JL.Jend Sudirman SCBD KAV 52-53 JAK-SEL
    EX.Bengkel Garage Telp: 021-515 2308

    NO

    1
    2

    DESCRIPTION

    ALBENS CIDER MANGO


    ALBENS CIDER STRAWBERRY

    Payment in IDR to :
    Bank Central Asia
    PT.DESTINDO SAKTI
    A/C. No. 0123 026 885 (IDR)
    Bank Code Trsf : 014
    Branch Bank Code 0012
    SWIFT CODE : CENAIDJA

    CASE

    BOTTLE

    2
    2

    48
    48

    [42]

    DATE:

    August 10, 2015

    INVOICE:

    DS/022/VIII/2015

    PAYMENT TERM:
    DUE DATE:

    14 Day
    August 24, 2015

    DELIVERY NOTE:

    SJ/18/VIII/2015

    UNIT PRICE

    Rp
    Rp

    27,500 Rp
    27,500 Rp

    Sub Total
    Tax Rate
    Tax
    Shipping Cost
    Down Payment
    TOTAL

    TOTAL

    Rp
    Rp
    Rp
    Rp
    Rp

    PT Destindo Sakti

    NOLITA

    1,320,000
    1,320,000

    2,640,000
    2,640,000

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