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Work Order: CV Affan Technology
Work Order: CV Affan Technology
CV Affan Technology
W.O. # :
1
W.O. Date : 14/09/2015
QTY
1
1
1
BILL TO
Hendri Iskandar
CV Aman Makmur Jaya
Jakarta
DESCRIPTION
LED Teratai
LED ANGSA DUO
LED KINCIR
TAXED
x
X
X
UNIT PRICE
16,192,000
18,105,000
32,002,500
SUBTOTAL
TAXABLE
[42]
TAX RATE
TAX
S&H
OTHER
TOTAL
Signature:
LINE TOTAL
16,192,000
18,105,000
32,002,500
66,299,500
66,299,500
Completed Date:
30/9/2015
Date:
14/9/2015
WORK ORDER
W.O. # :
W.O. Date :
[Company Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
[Web Address]
[123456]
12/22/2010
JOB
[Enter general description of work]
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
Additional Details:
[Enter additional details to describe the work, as needed]
Authorized By:
Date:
Hours
3
4
[42]
Qty
4
2
[42]
Rate ($/hr)
75.00
75.00
SUBTOTAL
TAX RATE
TAX A
Unit Price
12.42
53.21
SUBTOTAL
TAX RATE
TAX B
S&H
OTHER
TOTAL
OTHER COMMENTS
1. Total payment due 30 days after completion of work
2. Refer to the W.O. # in all correspondence and in your payment
3. Please send correspondence regarding this work order to:
[Name, Phone #, E-mail]
2011-2014 Vertex42.com
Date:
$
$
$
$
$
$
$
Line Total
225.00
300.00
525.00
0.000%
Line Total
49.68
106.42
156.10
0.000%
681.10
2011-2014 Vertex42.com
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