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  • Invoice: No.: In/VIII/2020

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    Firmandes Sisko
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    1. The document contains three invoices from CV. Kharisma Promotion to Siregar Setiawan Manalu Partnership. 2. The first invoice dated August 15, 2020 is for various food and beverage items totaling Rp1,898,900. 3. The second invoice dated August 29, 2020 is for paper items totaling Rp2,310,000. 4. The third invoice dated August 28, 2020 is for bantex items totaling Rp2,930,000.

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    Original Title

    Invoice ATK 3

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    1. The document contains three invoices from CV. Kharisma Promotion to Siregar Setiawan Manalu Partnership. 2. The first invoice dated August 15, 2020 is for various food and beverage items totaling Rp1,898,900. 3. The second invoice dated August 29, 2020 is for paper items totaling Rp2,310,000. 4. The third invoice dated August 28, 2020 is for bantex items totaling Rp2,930,000.

    Copyright:

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

    Invoice: No.: In/VIII/2020

    Uploaded by

    Firmandes Sisko
    1. The document contains three invoices from CV. Kharisma Promotion to Siregar Setiawan Manalu Partnership. 2. The first invoice dated August 15, 2020 is for various food and beverage items totaling Rp1,898,900. 3. The second invoice dated August 29, 2020 is for paper items totaling Rp2,310,000. 4. The third invoice dated August 28, 2020 is for bantex items totaling Rp2,930,000.

    Copyright:

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

    No. : 1 In/VIII/2020 PO No.

    :
    Term : 14 days
    Date : 15 - 8 -2020
    KepadaYth : Due date : 01 - 9 - 2020
    Siregar Setiawan Manalu Partnership
    Sahid Sudirman Centre Lt. 17C

    INVOICE
    Unit Price Amount
    No Item Quantity
    (Rp) (Rp)
    1. kopi 5 pcs Rp19.500 Rp 97.500
    2. gulaku 3 pcs Rp22.000 Rp 66.000
    3. you c 1 1 box (30 pcs) Rp 8.500 Rp 255.000
    4. pocari sweet 24 pcs Rp 7.000 Rp 168.000
    5. sambelex pedas besar 1 pcs Rp 25.000 Rp 25.000
    6. Kecap bangau besar 1 pcs Rp 19.900 Rp 19.900
    7. Energen coklat 2 pcs Rp 9.500 Rp 19.000
    8. nestle 330ml 15 box Rp 55.000 Rp 825.000
    9. Torabica capuccino 5 pcs Rp 9.500 Rp 47.500
    10. Tissue 20 pcs Rp 18.800 Rp 376.000

    Total Amount Rp 1.898.900

    PembayaranDapatMelaluiCek / Giro
    AtauTransfer keRekening :
    BCA Cab.BenhilRek. No. 3011296899 a/n :IwanNurhandoyo

    Jakarta, 15 Agustus 2020


    HormatKami,

    CV. Kharisma Promotion

    Thamrin City Lt.2 Blok B10No. 5-6,Jl.Thamrin Boulevard -Jakarta Pusat


    Telp/Fax. (021) 3199 0916
    No. : 1235 In/VIII/2020 PO No. :
    Term : 14 days
    Date : 29 - 8 -2020
    KepadaYth : Due date : 11 - 9 - 2020
    Siregar Setiawan Manalu Partnership
    Sahid Sudirman Centre Lt. 17C

    INVOICE
    Unit Price Amount
    No Item Quantity
    (Rp) (Rp)
    1. Kop surat hal 1 3 Rim Rp 250.000 Rp 750.000
    2. Kop surat hal 2 7 rim Rp 200.000 Rp 1.400.000
    3. Bantex Sea Gull 8 pcs Rp 20.000 Rp 160.000

    Total Amount Rp 2.310.000

    PembayaranDapatMelaluiCek / Giro
    AtauTransfer keRekening :
    BCA Cab.BenhilRek. No. 3011296899 a/n :IwanNurhandoyo

    Jakarta, 29 Agustus 2020


    HormatKami,

    CV. Kharisma Promotion

    Thamrin City Lt.2 Blok B10No. 5-6,Jl.Thamrin Boulevard -Jakarta Pusat


    Telp/Fax. (021) 3199 0916
    No. : 1236 In/VIII/2020 PO No. :
    Term : 14 days
    Date : 28 - 8 -2020
    KepadaYth : Due date : 11 - 9 - 2020
    Siregar Setiawan Manalu Partnership
    Sahid Sudirman Centre Lt. 17C

    INVOICE
    Unit Price Amount
    No Item Quantity
    (Rp) (Rp)
    1. Bantex Besar F4 20 pcs Rp. 36.000 Rp. 720.000,-
    2. PP Pocket Bantex ccccghhhfdfdsfddf
    10 Dus Rp. 185.000 Rp. 1.850.000,-
    3. Bantex Kecil 10 pcs Rp. 36.000 Rp.360.000,-
    4.
    5.
    6.
    7.
    8.
    9.
    10.

    Total Amount Rp. 2.930.000,-

    PembayaranDapatMelaluiCek / Giro
    AtauTransfer keRekening :
    BCA Cab.BenhilRek. No. 3011296899 a/n :IwanNurhandoyo

    Jakarta, 28 Agustus 2020


    HormatKami,

    CV. Kharisma Promotion

    Thamrin City Lt.2 Blok B10No. 5-6,Jl.Thamrin Boulevard -Jakarta Pusat


    Telp/Fax. (021) 3199 0916

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