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  • Purchase Invoice: Pt. Cipta Graha Sejahtera

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    yasmina khoirun nisa
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    PT. Cipta Graha Sejahtera issued a purchase invoice and payment request for Rp. 114,950 to purchase an internet quota for CPC's work from home program for August 2021. The invoice and request include details of the item purchased, quantity, price, tax, and total amount. It was prepared, reviewed, and approved by representatives of PT. Cipta Graha Sejahtera on August 6th, 2021 for the purchase and payment.

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    imported file 2021-08-17 8h 34m

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    PT. Cipta Graha Sejahtera issued a purchase invoice and payment request for Rp. 114,950 to purchase an internet quota for CPC's work from home program for August 2021. The invoice and request include details of the item purchased, quantity, price, tax, and total amount. It was prepared, reviewed, and approved by representatives of PT. Cipta Graha Sejahtera on August 6th, 2021 for the purchase and payment.

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

    Purchase Invoice: Pt. Cipta Graha Sejahtera

    Uploaded by

    yasmina khoirun nisa
    PT. Cipta Graha Sejahtera issued a purchase invoice and payment request for Rp. 114,950 to purchase an internet quota for CPC's work from home program for August 2021. The invoice and request include details of the item purchased, quantity, price, tax, and total amount. It was prepared, reviewed, and approved by representatives of PT. Cipta Graha Sejahtera on August 6th, 2021 for the purchase and payment.

    Copyright:

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

    PT.

    CIPTA GRAHA SEJAHTERA Purchase Invoice


    Invoice No. Invoice Date
    Rukan Kirana Boutique Office AP.INV/INV-PO/CGS/21/VIII/00068 6 Agt 2021
    Jl. Boulevaid Raya Klp Gading Blok
    B1 & C1 No. 06-07 Kelapa Gading No. Manual Terms
     PC0821-D175  
    No. Cheque Due Date
    Vendor   : CPC 13 Agt 2021
    Project. CC.
    HO-CGS D
    No. Ref PO

    Term
    Item Description Qty Unit Price DP/Retensi Disc Tax Amount
    (%)
    IVT/20001/00316 KUOTA INTERNET 1,00 114.950,00 0,00 0,00 0,00 0,00 114.950,00

    Say : Seratus Empat Belas Ribu Sembilan Ratus Lima Puluh Rupiah Sub Total :   114.950,00  
    Nilai PPH 23
    :   0,00  
    (0,00%)
    Description Biaya PPH :   0,00  
    00175/PO/VIII/21
    Discount :   0,00  
    IVT.BTB.21.VIII.00165
    Potongan :   0,00  
    Biaya Internet WFH CPC Bulan Agustus 2021 Uang Muka :   0,00  
     
    Total :   114.950,00  

    Prepared By,   Reviewed By,   Approved By,   Received By,


                 
                 
                 
                 
    Date.   Date.   Date.   Date.
    No.
    Permintaan
    Tgl.

    Dana
    PERMINTAAN DANA   06-Agt-2021
    00126/PD/VIII/21

    Cara
    PT. CIPTA GRAHA POID
    Pembayaran

    SEJAHTERA 00175/PO/VIII/21
    COD
     
    Vendor is
    Kepada :  CPC No. Manual

    Taxable
    Yth,

        Project. Dept.

     
    HO-CGS D
    Lokasi :
     
    Penyerahan

    No. Kode Barang Nama dan Spesifikasi Barang Jumlah


    1 IVT/20001/00316 KUOTA INTERNET - 1,00

    Terbilang : SERATUS EMPAT BELAS RIBU SEMBILAN RATUS LIMA PULUH Amount : Rp. 114.950,00  
    RUPIAH Discount : Rp. 0,00  
    Tax : Rp. 0,00  
    Keterangan Lain
     
    Biaya Internet WFH CPC bulan Agustus 2021
    Total : Rp. 114.950,00  
    Yang Membuat,   Mengetahui,   Menyetujui,
             
             
             
             
    Tgl. 06/08/2021   Tgl.   Tgl.

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