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    Laporan Daftar Pembelian Per Faktur: (Dalam RUPIAH)

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    Apt. Shinta
    This document summarizes purchase invoices from August 2017 to October 2017. It lists 6 invoice numbers with details including supplier, invoice date, due date, purchase amount, tax amount, total cash paid and total credit. The total purchase amount was Rp. 679,541.34 with Rp. 143,942 in taxes and Rp. 535,599.34 in outstanding credit.

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    Laporan Daftar Pembelian Per Faktur: (Dalam RUPIAH)

    Uploaded by

    Apt. Shinta
    13 views2 pages
    This document summarizes purchase invoices from August 2017 to October 2017. It lists 6 invoice numbers with details including supplier, invoice date, due date, purchase amount, tax amount, total cash paid and total credit. The total purchase amount was Rp. 679,541.34 with Rp. 143,942 in taxes and Rp. 535,599.34 in outstanding credit.

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    This document summarizes purchase invoices from August 2017 to October 2017. It lists 6 invoice numbers with details including supplier, invoice date, due date, purchase amount, tax amount, total cash paid and total credit. The total purchase amount was Rp. 679,541.34 with Rp. 143,942 in taxes and Rp. 535,599.34 in outstanding credit.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    13 views2 pages

    Laporan Daftar Pembelian Per Faktur: (Dalam RUPIAH)

    Uploaded by

    Apt. Shinta
    This document summarizes purchase invoices from August 2017 to October 2017. It lists 6 invoice numbers with details including supplier, invoice date, due date, purchase amount, tax amount, total cash paid and total credit. The total purchase amount was Rp. 679,541.34 with Rp. 143,942 in taxes and Rp. 535,599.34 in outstanding credit.

    Copyright:

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    Download as XLS, PDF, TXT or read online from Scribd
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    Laporan Daftar Pembelian Per Faktur

    Periode August 2017 s.d October 2017


    (Dalam RUPIAH)

    Faktur Pajak / Nota Retur


    Tanggal Jumlah Jumlah
    Nomor Ref Tanggal No. Faktur Kode dan Supplier Total Tunai Total Kredit
    Tanggal Tempo Pembelian PPN
    Nomor Seri
    RJB-0000005 42957.6780092593 0120 . - . 000003 - PT, CAHAYA 9/9/2017 7092,00 0,00 7092,00 0,00
    MUTIARA FARMA
    RJB-0000006 42957.7009143519 0121 . - . 000003 - PT, CAHAYA 9/9/2017 124411,00 0,00 136850,00 -12439,00
    MUTIARA FARMA
    RJB-0000001 26/10/2017 14:57:43 014954 . - . 000002 - PT. TRI 11/23/2017 144104,40 0,00 0,00 144104,40
    SAPTA JAYA
    RJB-0000002 26/10/2017 16:30:11 014766 . - . 000002 - PT. TRI 11/20/2017 193262,49 0,00 0,00 193262,49
    SAPTA JAYA
    RJB-0000003 26/10/2017 16:56:12 014702 . - . 000002 - PT. TRI 10/26/2017 210671,45 0,00 0,00 210671,45
    SAPTA JAYA
    Total 679541,34 0,00 143942,00 535599,34

    12/29/2017 5:39:14 Page


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