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  • Invoice Paiman 25-2-Dikonversi

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    HizkiaYosafat
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    PT. Indotara Persada issued a final balance invoice to CV Kenanga Jaya Solo for the sale and delivery of various coffee machines and supplies. The total amount due is IDR15,282,067 to be paid via virtual account transfer to BCA. The items were to be shipped on January 24th via JNE cargo from Tangerang to Solo.

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    invoice paiman 25-2-dikonversi

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    PT. Indotara Persada issued a final balance invoice to CV Kenanga Jaya Solo for the sale and delivery of various coffee machines and supplies. The total amount due is IDR15,282,067 to be paid via virtual account transfer to BCA. The items were to be shipped on January 24th via JNE cargo from Tangerang to Solo.

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    © All Rights Reserved
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    36 views2 pages

    Invoice Paiman 25-2-Dikonversi

    Uploaded by

    HizkiaYosafat
    PT. Indotara Persada issued a final balance invoice to CV Kenanga Jaya Solo for the sale and delivery of various coffee machines and supplies. The total amount due is IDR15,282,067 to be paid via virtual account transfer to BCA. The items were to be shipped on January 24th via JNE cargo from Tangerang to Solo.

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    © All Rights Reserved
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    of 2

    25/02/22 15.

    05 MY IIOS

    Sales
    PT.INDOTARA PERSADA
    Jl. Millenium 2, Kawasan Industri Millenium R3 No.1
    Invoice
    RT 000 / RW 000, kadu Agung, Tigaraksa Kab.Tangerang, Banten.
    Phone : 021-50203030 ; NPWP : 02.556.118.7-418.000
    Final
    Balance
    Order By : C-268544-IDR Ship To: SI Number SI22/01/10736
    CV KENANGA JAYA SOLO Asal: Cikupa, Tangerang Tujuan: CV
    JL. COKROBASKORO IV BLOK . kenanga jaya solo Jl. Cokrobaskoro SI Date Jan 22, 2022
    NO.3A RT:004 RW:006 KEL.TIPES IV no. 3A rt 004 Rw 006 tipes
    KEC.SERENGAN serengan (0271) 728608 Nama Salesman Kenny Yosafat
    KOTA/KAB.SURAKARTA JAWA Penerima: Bapak Paiman Ekspedisi Mariyanto,
    TENGAH 00000 menggunakan JNE (JTR) S.T.

    Telp : (0271) 728608, Ship Via : JNE Currency IDR


    6285229826367
    Fax : - PO. No. 0
    Email : -
    Terms Full Payment
    C.Person : Bapak Paiman
    Ship Date Jan 24, 2022

    No Faktur
    Pajak

    SKU Description Qty Unit Price Amount

    HORECA- FERRATTI FERRO COFFEE ESPRESSO MACHINE 1 12,336,888 12,336,888


    77 FCM-3200B GLOSSY RED

    HORECA- FERRATTI FERRO GRINDER MACHINE FGM-700AC 1 8,083,985 8,083,985


    7873 GLOSSY RED

    HORECA- KNOCKBOX STAINLESS STEEL UNTUK PAKETAN 1 263,636 263,636


    369

    HORECA- TERMOMETER BARISTA UNTUK PAKETAN 1 72,727 72,727


    368

    HORECA- Milk Jug Stainless steel 304 latte cup 350ml untuk 1 81,818 81,818
    316 Paketan

    HORECA- TIMBANGAN DIGITAL SF-400 1 81,818 81,818


    367

    HORECA- Coreros Coffee Bean Arabica 70% : 30% Robusta 250 1 65,455 65,455
    12386 Grams

    Total (Exclude tax) : 20,920,872 DPP : 13,892,788


    Discount : 7,028,085 PPN : 1,389,279
    Tot After Disc (Exc Tax) : 13,892,788 DPP + PPN : 15,282,067

    Please remit payment 15,282,067 to : BCA Virtual


    Account 130860000022010971 (PT. Indotara
    Persada).

    https://s2.myiios.net/sales_order/print_invoice/final_balance/710941/NonSealed 1/2
    25/02/22 15.05 MY IIOS

    ** This is computer generated Proforma Invoice. No


    need any sign or chop.

    https://s2.myiios.net/sales_order/print_invoice/final_balance/710941/NonSealed 2/2

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