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    Contoh Dokumen Bisnis - Baru

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    Bisnis Muda
    Athena House Group receives a purchase order from Josephine Shaw Associates for office furniture including chairs and a reception desk. Athena House then sends pro forma and delivery documents confirming the order details and delivery. A statement is issued showing the balance owed for the order and previous transactions between the companies.

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    Contoh Dokumen Bisnis - Baru

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    Bisnis Muda
    30 views7 pages
    Athena House Group receives a purchase order from Josephine Shaw Associates for office furniture including chairs and a reception desk. Athena House then sends pro forma and delivery documents confirming the order details and delivery. A statement is issued showing the balance owed for the order and previous transactions between the companies.

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    Contoh Dokumen Bisnis.baru

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    Athena House Group receives a purchase order from Josephine Shaw Associates for office furniture including chairs and a reception desk. Athena House then sends pro forma and delivery documents confirming the order details and delivery. A statement is issued showing the balance owed for the order and previous transactions between the companies.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    30 views7 pages

    Contoh Dokumen Bisnis - Baru

    Uploaded by

    Bisnis Muda
    Athena House Group receives a purchase order from Josephine Shaw Associates for office furniture including chairs and a reception desk. Athena House then sends pro forma and delivery documents confirming the order details and delivery. A statement is issued showing the balance owed for the order and previous transactions between the companies.

    Copyright:

    © All Rights Reserved
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    of 7

    JOSEPHINE SHAW ASSOCIATES

    PO Box 22, Lymington Hampshire SO41 0ZQ


    Tel: +44(0) 20 8302 0271 Fax: +44(0) 20 8302 4172 e-mail: Joshep@shaw.co.uk

    PURCHASE ORDER No. 241/’18

    30 September 2018

    Athena House Group


    Athena House, West Street
    London
    SW1Y 2AR

    Please supply the following:

    CODE QTY ITEM PRICE (Rp.)


    TC89 2 Ergonomic typist’s chair 1.200.000
    @ Rp. 600.000
    RD14 1 Reception desk 2.750.000
    CT57 1 Coffee table of tea 800.000
    Total (Excl. VAT) 4.750.000

    Delivery free of charge

    Delivery required by 5 October 2018

    Delivery address: 16 East Avenue, Brockenhurst

    Tracy Coates
    Tracy Coates
    Purchasing Manager
    ATHENA HOUSE GROUP

    Athena House West Street London SW1Y 2AR


    Tel: +44(0) 20 8302 0261 Fax: +44(0) 20 8302 4169 e-mail: Athena@inti.co.uk

    PRO FORMA INVOCE No.415/’18

    2 October 2018

    Josephine Shaw Associates Delivery to: 16 East Avenue


    PO Box 22 Brokenhurt
    Lymington
    Hampshire
    SO41 0ZQ

    Your order No. 241/’18


    Date 30/9/2018

    CODE QTY ITEM PRICE VAT 17.5% TOTAL


    (Rp.)
    TC89 1 Ergonomic typist’s chair 1.200.000 210.000 1.410.000
    RD14 1 Reception desk 2.750.000 481.250 3.231.250
    CT57 1 Coffee table in teak 800.000 140.000 940.000
    4.750.000 831.250 5.581.250

    TERMS: Payment against pro forma invoice

    DELIVERY BY: 5 October 2018

    Andreas
    Andreas
    Marketing Mgr.
    ATHENA HOUSE GROUP

    Athena House West Street London SW1Y 2AR


    Tel: +44(0) 20 8302 0261 Fax: +44(0) 20 8302 4169 e-mail: Athena@inti.co.uk

    ADVICE NOTE No. 231/’15

    3 October 2015

    Josephine Shaw Associates Delivery to: 16 East Avenue


    PO Box 22 Brokenhurt
    Lymington
    Hampshire
    SO41 0ZQ

    Your order No. 241/’18


    Date 30/9/2018

    Your order for furniture will be dispatched by Athena House delivery van on Monday 5
    October 2018.

    Notification of non-delivery of or damage to any item must be made within five working
    days of delivery.

    Antonio Woods

    Antonio Woods
    Sales Manager
    ATHENA HOUSE GROUP

    Athena House West Street London SW1Y 2AR


    Tel: +44(0) 20 8302 0261 Fax: +44(0) 20 8302 4169 e-mail: Athena@inti.co.uk

    DELIVERY NOTE No. 365/’18

    5 October 2018

    Josephine Shaw Associates Delivery to: 16 East Avenue


    PO Box 22 Brokenhurt
    Lymington
    Hampshire
    SO41 0ZQ

    Your order No. 241/’18


    Date 30/9/2018

    CODE ITEM PACKAGE


    TC89 1 unit Ergonomic typist’s chair No. 1
    RD14 1 unit Reception desk No. 2
    CT57 1 unit Coffee table in teak No. 3

    Goods inspected/not inspected* (*Delete as appropriate)

    Notification of damage must be given within five working days.

    Signed: (tandatangan penerima barang)

    Print name: (nama jelas penerima barang)

    Date: (tanggal penerimaan barang)

    ATHENA HOUSE GROUP


    Athena House West Street London SW1Y 2AR
    Tel: +44(0) 20 8302 0261 Fax: +44(0) 20 8302 4169 e-mail: Athena@inti.co.uk

    INVOICE No. 376/’18

    5 October 1018

    Josephine Shaw Associates Delivery to: 16 East Avenue


    PO Box 22 Brokenhurt
    Lymington
    Hampshire
    SO41 0ZQ

    Your order No. 241/’18


    Date 30/9/2018

    CODE QTY ITEM PRICE VAT 17.5% TOTAL


    (Rp.)
    TC89 1 Ergonomic typist’s chair 1.200.000 210.000 1.410.000
    RD14 1 Reception desk 2.750.000 481.250 3.231.250
    CT57 1 Coffee table in teak 800.000 140.000 940.000
    4.750.000 831.250 5.581.250

    TERMS: Payment within 30 days

    DISCOUNT: 2.5 % if paid within 7 days.

    Antonio Woods

    Antonio Woods
    Sales Manager

    ATHENA HOUSE GROUP


    Athena House West Street London SW1Y 2AR
    Tel: +44(0) 20 8302 0261 Fax: +44(0) 20 8302 4169 e-mail: Athena@inti.co.uk

    CREDIT NOTE No. 35/’18

    6 October 2018

    Josephine Shaw Associates


    PO Box 22
    Lymington
    Hampshire
    SO41 0ZQ

    Your order No. 241/’18


    Date 30/9/2018

    CODE QTY ITEM PRICE VAT 17.5% TOTAL


    (Rp.)
    TC89 1 Ergonomic typist’s chair 1.200.000 210.000 1.410.000
    Wrong color
    1.200.000 210.000 1.410.000

    Antonio Woods

    Antonio Woods
    Sales Manager
    ATHENA HOUSE GROUP

    Athena House West Street London SW1Y 2AR


    Tel: +44(0) 20 8302 0261 Fax: +44(0) 20 8302 4169 e-mail: Athena@inti.co.uk

    STATEMENT

    30 October 2018 (akhir bulan)

    Josephine Shaw Associates


    PO Box 22
    Lymington
    Hampshire
    SO41 0ZQ

    DEBIT CREDIT BALANCE


    DATE DOCUMENT
    (Rp.) (Rp.) (Rp.)
    15/9/2018 Invoice No. 376/’10 5.581.250 5.581.250
    17/9/2018 Credit note 1.410.000 4.171.250
    No.32/’10
    20/9/2018 Debit Note no. 2.500.000 6.671.250
    45/’15

    PAYMENT DUE: 30 November 2018

    DISCOUNT: 2.5 % if paid within 7 days.

    AMOUNT DUE: Rp. 6.671.250

    Anita Collingwood

    Anita Collingwood
    Financial Manager

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