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    Inv MMJP Mojokerto

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    Ikhsan Septian
    This invoice from PT. YAFINDO MEGA PERMATA lists 18 products sold to PT MITRA MENTARI JAYA PERSADA including soy milk, snacks, and drinks. The total before discount is IDR 71,664,182 with a 10.9% discount reducing it to IDR 64,780,122 plus IDR 7,883,060 in tax for a grand total of IDR 79,547,242. Payment is due within 31 days by March 27, 2023 and will be delivered by JALA DARA TRANS.

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    Inv MMJP Mojokerto

    Uploaded by

    Ikhsan Septian
    28 views1 page
    This invoice from PT. YAFINDO MEGA PERMATA lists 18 products sold to PT MITRA MENTARI JAYA PERSADA including soy milk, snacks, and drinks. The total before discount is IDR 71,664,182 with a 10.9% discount reducing it to IDR 64,780,122 plus IDR 7,883,060 in tax for a grand total of IDR 79,547,242. Payment is due within 31 days by March 27, 2023 and will be delivered by JALA DARA TRANS.

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    00029 - inv mmjp mojokerto

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    This invoice from PT. YAFINDO MEGA PERMATA lists 18 products sold to PT MITRA MENTARI JAYA PERSADA including soy milk, snacks, and drinks. The total before discount is IDR 71,664,182 with a 10.9% discount reducing it to IDR 64,780,122 plus IDR 7,883,060 in tax for a grand total of IDR 79,547,242. Payment is due within 31 days by March 27, 2023 and will be delivered by JALA DARA TRANS.

    Copyright:

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

    Inv MMJP Mojokerto

    Uploaded by

    Ikhsan Septian
    This invoice from PT. YAFINDO MEGA PERMATA lists 18 products sold to PT MITRA MENTARI JAYA PERSADA including soy milk, snacks, and drinks. The total before discount is IDR 71,664,182 with a 10.9% discount reducing it to IDR 64,780,122 plus IDR 7,883,060 in tax for a grand total of IDR 79,547,242. Payment is due within 31 days by March 27, 2023 and will be delivered by JALA DARA TRANS.

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    © All Rights Reserved
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    of 1

    PT.

    YAFINDO MEGA PERMATA Kepada : MITRA MENTARI JAYA PERSADA,


    PT [MOJOKERTO]
    PERGUDANGAN SINAR DT/[VMJFBS]/GT
    GEDANGAN BLOK D.
    INVOICE NO. 05 KEL. GEMURUNG KEC. GEDANGAN
    NO INVOICE : 00029/CR/YMPD/02/2023 KAB. SIDOARJO
    Telp. : 6281113909488
    TANGGAL : 24 February 2023 Sales : ASS-DP04G-JTM1-VACANT

    NO KODE NAMA BARANG JUMLAH BONUS @HARGA HARGA DISCOUNT TOTAL

    1. BSP MILANO SOYA BEAN MILK (24X320ML) 10 CTN 89.730 897.300 97.806 10.90% 799.494
    2. ISM GOMI KKM (48X500G) 10 CTN 502.703 5.027.030 398.643 7.93% 4.628.387
    3. ISM GOMI KKM (24X1KG) 5 CTN 502.703 2.513.515 199.322 7.93% 2.314.193
    4. YM1 MARICO NATA DC ANGGUR (10X20X17G) 140 CTN 72.973 10.216.220 1.113.568 10.90% 9.102.652
    5. YM1 MARICO NATA DC JAMBU (10X20X17G) 140 CTN 72.973 10.216.220 1.113.568 10.90% 9.102.652
    6. YM1 MARICO NATA DC MANGGA (10X20X17G) 140 CTN 72.973 10.216.220 1.113.568 10.90% 9.102.652
    7. YM1 MARICO NATA DC STRWBERRY (10X20X17 140 CTN 72.973 10.216.220 1.113.568 10.90% 9.102.652
    8. YM2 MARICO JELLYGUM ANGGUR (9X24X15G) 40 CTN 77.838 3.113.520 339.374 10.90% 2.774.146
    9. YM2 MARICO JELLYGUM MANGGA (9X24X15G) 40 CTN 77.838 3.113.520 339.374 10.90% 2.774.146
    10. YM2 MARICO JELLYGUM LYCHEE (9X24X15G) 40 CTN 77.838 3.113.520 339.374 10.90% 2.774.146
    11. YM2 MARICO JELLYGUM STRWBERRY (9X24X15 40 CTN 77.838 3.113.520 339.374 10.90% 2.774.146
    12. YM3 MARICO DEGAN SARI KELAPA (24X150ML) 250 CTN 16.667 4.166.750 454.176 10.90% 3.712.574
    13. JVJ PYB NJOYBOY RAINBOW (12X10X18G) 10 CTN 87.568 875.680 95.449 10.90% 780.231
    14. JVJ PYB NJOYBOY STRWBERRY (12X10X18G) 10 CTN 87.568 875.680 95.449 10.90% 780.231
    15. SHB TAMADA TOOPPOKI BALADO (6X10X30G) 36 CTN 86.486 3.113.496 308.547 9.91% 2.804.949
    16. SHB TAMADA TOOPPOKI KEJU (6X10X30G) 36 CTN 86.486 3.113.496 308.547 9.91% 2.804.949
    17. SHB TAMADA TOOPPOKI RMPT LAUT (6X10X30G) 36 CTN 86.486 3.113.496 308.547 9.91% 2.804.949
    18. FFF TAMADA CHOCO GEMSTAR (6X10X30G) 35 CTN 86.486 3.027.010 299.977 9.91% 2.727.033

    CREDIT TERM : 31 hari JATUH TEMPO : 27 March 2023 TOTAL : IDR 71.664.182
    Catatan : 0020/YMPD/SPK-SBY/02/2023 JALA DARA TRANS / YMPD-0000607 & 608
    DISCOUNT : IDR -
    TUJUAN : PT MITRA MENTARI JAYA PERSADA (MOJOKERTO) / AD 1999 EC
    PPN : IDR 7.883.060
    Terbilang : Tujuh puluh sembilan juta lima ratus empat puluh tujuh ribu dua ratus empat puluh dua
    rupiah
    Printed By : FERDY, 09:02:51, Saturday, 25 February 2023 GRAND TOTAL : IDR 79.547.242

    Yang Menerima, Kepala Gudang, Supir/Helper, Hormat kami,

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