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    This invoice from CV. Dharma Nusantara is for the sale of 4,800 oil palm seedlings to Albert and Kodrat Shah in Medan. The total amount due is Rp. 129,600,000. Payment can be made in cash by the due date in December 2016 to one of two bank accounts listed on the invoice.

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    CONTOH INVOICE PENAGIHAN

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    This invoice from CV. Dharma Nusantara is for the sale of 4,800 oil palm seedlings to Albert and Kodrat Shah in Medan. The total amount due is Rp. 129,600,000. Payment can be made in cash by the due date in December 2016 to one of two bank accounts listed on the invoice.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    25 views1 page

    Invoice

    Uploaded by

    deby
    This invoice from CV. Dharma Nusantara is for the sale of 4,800 oil palm seedlings to Albert and Kodrat Shah in Medan. The total amount due is Rp. 129,600,000. Payment can be made in cash by the due date in December 2016 to one of two bank accounts listed on the invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    DHARA

    INVOICE
    Invoice No. : INV-012/dhara/XII/2016
    Date : 5 DESEMBER 2016

    Delivery Address (Customer) :


    Bapak Albert / Bapak Kodrat Shah
    Medan

    Remark : Del. Time Way of Delivery


    - By

    Term of Payment Due Date


    Cash Des 2016

    No. DESCRIPTION TOTAL


    1. 4.800 batang Bibit Kelapa Sawit PPKS @ Rp. 27.000,- Rp. 129.600.000,-

    SUB TOTAL Rp. 129.600.000,-


    DISCOUNT -
    DOWN PAYMENT -
    VAT 10% -
    AMOUNT TO PAY Rp. 129.600.000,-

    Mohon disetor ke :
    Bank : Bank Aceh Cabang Medan
    A/C : 140.01.05.620147-9 CV. DHARMA NUSANTARA
    A/N : CV. Dharma Nusantara

    Atau

    Bank : Bank Mandiri Cab. Pematangsiantar DARMA PUTRA RANGKUTI


    A/C : 107.0002110239 Penanggung Jawab
    A/N : Darma Putra Rangkut

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