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  • Invoice: Abdul Karim

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    Nely Kartika
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    The invoice is from PT. USDA SEROJA JAYA to BG KAPUAS JAYA 01 for the purchase of oil, air, and fuel filters totaling 7,344,000 Indonesian Rupiah. A second invoice is from PT. USDA SEROJA JAYA to SPOB.TIRTA BUANA SAMUDRA XI for the purchase of fabric, sewing supplies, and a spit bot fee totaling 5,000,000 Indonesian Rupiah. The third invoice is from PT. USDA SEROJA JAYA to TB. SINDO 1 for speedboat delivery services totaling 200,000 Indonesian Rupiah.

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    IN

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    The invoice is from PT. USDA SEROJA JAYA to BG KAPUAS JAYA 01 for the purchase of oil, air, and fuel filters totaling 7,344,000 Indonesian Rupiah. A second invoice is from PT. USDA SEROJA JAYA to SPOB.TIRTA BUANA SAMUDRA XI for the purchase of fabric, sewing supplies, and a spit bot fee totaling 5,000,000 Indonesian Rupiah. The third invoice is from PT. USDA SEROJA JAYA to TB. SINDO 1 for speedboat delivery services totaling 200,000 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    11 views4 pages

    Invoice: Abdul Karim

    Uploaded by

    Nely Kartika
    The invoice is from PT. USDA SEROJA JAYA to BG KAPUAS JAYA 01 for the purchase of oil, air, and fuel filters totaling 7,344,000 Indonesian Rupiah. A second invoice is from PT. USDA SEROJA JAYA to SPOB.TIRTA BUANA SAMUDRA XI for the purchase of fabric, sewing supplies, and a spit bot fee totaling 5,000,000 Indonesian Rupiah. The third invoice is from PT. USDA SEROJA JAYA to TB. SINDO 1 for speedboat delivery services totaling 200,000 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    INVOICE

    Quate To
    Ship : BG KAPUAS JAYA 01 Delivery : Pontianak
    Owner : PT. USDA SEROJA JAYA Ref : PEMBELIAN
    Attn : IBU DIAN Date : 25 JAN 2018

    No KETERANGAN UNIT QTY HARGA/IDR TOTAL / IDR


    1 C-5505 OIL FILTER "SAKURA" PC 12 Rp 115,000 Rp 1,380,000
    2 A-5513 AIR FILTER "SAKURA" PC 6 Rp 630,000 Rp 3,780,000
    3 P-55-5823 FUEL FILTER DONALDSON PC 12 Rp 145,000 Rp 1,740,000
    4
    6 A51014
    FIA PERSAMAAN SAKURA
    BRUSH,FEFILL4"FOR ROLLER PC 4
    24 Rp 111,000
    9,600 Rp 444,000
    230,400

    TOTAL Rp7,344,000

    ABDUL KARIM
    Rp 230,400
    INVOICE
    Quate To
    Ship : SPOB.TIRTA BUANA SAMUDRA XI Delivery : Pontianak
    Owner : PT. USDA SEROJA JAYA Ref : PEMBELIAN
    Attn : IBU DIAN Date : 10 JUNI 2017

    No KETERANGAN UNIT QTY HARGA/IDR TOTAL / IDR


    1 KAIN MAJUN PC 3 Rp 500,000 Rp 1,500,000
    2 AKI PC 2 Rp 1,650,000 Rp 3,300,000
    3 BIAYA SPIT BOT 1 Rp 200,000 Rp 200,000

    TOTAL Rp 5,000,000

    ABDUL KARIM
    INVOICE
    Quate To
    Ship : TB. SINDO 1 Delivery : Pontianak
    Owner : PT. USDA SEROJA JAYA Ref : JASA SPEED BOOT
    Attn : Ibu HANNA Date : 21 MARET 2017

    No KETERANGAN TOTAL/ IDR

    1 Jasa Speed boot untuk mengangkut barang-barang ke TB. Sindo 1 Rp 200,000

    Total Jasa Rp 200,000

    matrai
    6000

    Abdul Karim

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