Scribd Logo
Upload

Welcome to Scribd!

  • 53 views

    Ap Invoice Print Servlet

    Uploaded by

    widy widya
    This document is an invoice from PT. KARTIKA ASRI PRIMA to PT. Huawei Tech Investment for items supplied under purchase order 109120859893-73. The invoice lists 5 items supplied including exothermic welds, KWH panels with poles, copper bus bars, and aluminum and copper cables. The total invoice amount is IDR 32,195,533 including a VAT of 10% but with a total deduction of IDR 600,221.60 for unspecified items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Ap Invoice Print Servlet

    Uploaded by

    widy widya
    53 views1 page
    This document is an invoice from PT. KARTIKA ASRI PRIMA to PT. Huawei Tech Investment for items supplied under purchase order 109120859893-73. The invoice lists 5 items supplied including exothermic welds, KWH panels with poles, copper bus bars, and aluminum and copper cables. The total invoice amount is IDR 32,195,533 including a VAT of 10% but with a total deduction of IDR 600,221.60 for unspecified items.

    Original Description:

    BAUT DAN TANDA TERIMA KUNCI SITE JAW-JB-SBR-3728_EN0_SUMBER KIDUL

    Original Title

    apInvoicePrintServlet

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from PT. KARTIKA ASRI PRIMA to PT. Huawei Tech Investment for items supplied under purchase order 109120859893-73. The invoice lists 5 items supplied including exothermic welds, KWH panels with poles, copper bus bars, and aluminum and copper cables. The total invoice amount is IDR 32,195,533 including a VAT of 10% but with a total deduction of IDR 600,221.60 for unspecified items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    53 views1 page

    Ap Invoice Print Servlet

    Uploaded by

    widy widya
    This document is an invoice from PT. KARTIKA ASRI PRIMA to PT. Huawei Tech Investment for items supplied under purchase order 109120859893-73. The invoice lists 5 items supplied including exothermic welds, KWH panels with poles, copper bus bars, and aluminum and copper cables. The total invoice amount is IDR 32,195,533 including a VAT of 10% but with a total deduction of IDR 600,221.60 for unspecified items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    FT

    Bill To : PT. Huawei Tech Investment Supplier Name : PT.KARTIKA ASRI PRIMA
    Huawei Tax Register No. : 021163795092000 Tel : 2004806
    Huawei Address : GEDUNG BRI II LT.20 S.2005 JL JEND. SUDIRMAN NO. 44-46 Fax :
    BENDUNGAN HILIR TANAH ABANG JAKARTA PUSAT DKI JAKARTA 10210 address : Jl. Holis Regency Blok M, No.02, RT.001, RW.009, Kel. Babakan, Kec. Babakan
    Bank Number : PT. BANK NEGARA INDONESIA (PERSERO), TBK
    Branch Name : BANDUNG
    Bank Account Number : 7900000097
    Payment Term : Pay On Agreement

    PO-RLE Num

    109120859893-
    73

    109120859893-
    PO Line Num shipment num

    1 2
    DRA
    Item

    8818
    2252

    8818
    Invoice/Tax Invoice

    Description

    Exothermic Weld / Cadweld, Per EACH


    Invoice NO : 003/KAP/INV/II/2021
    PO Type : SERVICE_PROCUREMENT
    Invoice Date : 2021-02-03
    QTY

    2
    Tax Rate

    0.1
    Unit Price( IDR )

    36971.4
    Contract Number : SOW1091IDN1907220036372490443970

    Invoice Amount( IDR

    73942.8
    ) Invoice Amount( IDR )

    2 2 0442 KWH Panel + COS with Pole XL standard 1 0.1 2232672.8 2232672.8
    73
    51

    8818
    109120859893-
    3 2 0138 Cu Tined Plate Bus Bar 3 0.1 49927.2 149781.6
    73
    52

    109120859893- 8818
    4 2 BC Cable 70 mm2, Per meter 15 0.1 16306.4 244596
    73 2238

    109120859893- 8818
    5 2 Aluminum Cable 70 mm2, Per meter 40 0.1 5646.4 225856
    73 2242

    Invoice Amount(Exl. Tax) 2926849.20


    VAT@10.0%(Net 2,926,849.2) 292684.92 .
    VAT Adjust -0.92
    VAT Total 292684
    Adjust -0.20
    Invoice Amount(Incl. Tax) 3219533

    Total Deduction Amount : 600221.6


    Excluding Tax Deduction Amount : 545656
    Tax Amount For Deduction : 54565.6

    Supplier Tax Invoice No. : 010.005-21.06816995


    Supplier Tax Invoice Date : 2021-02-03
    Remark : " " " DEDUCTION LESS ITEM ON PO 109120859893-73, IDR 600,221.60 (Include Tax)"""

    Huawei Supplier Collaboration System

    You might also like