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    Invoice Indofood Maret (2) 2023

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    Agus Suriadi
    PT. Berkah Serasi Perkasa issued an invoice for base course material delivered from March to April 2023. The invoice details 6 deliveries made by multiple drivers in trucks transporting a total of 421.2 tons of material from G. Katunun. The price per ton was Rp. 66,000 resulting in a total amount due of Rp. 27,801,180. Payment is requested via bank transfer to a BRI account belonging to Astri Ropitawati.

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    Invoice Indofood Maret (2) 2023

    Uploaded by

    Agus Suriadi
    15 views2 pages
    PT. Berkah Serasi Perkasa issued an invoice for base course material delivered from March to April 2023. The invoice details 6 deliveries made by multiple drivers in trucks transporting a total of 421.2 tons of material from G. Katunun. The price per ton was Rp. 66,000 resulting in a total amount due of Rp. 27,801,180. Payment is requested via bank transfer to a BRI account belonging to Astri Ropitawati.

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    Contoh invoice

    Original Title

    INVOICE INDOFOOD MARET (2) 2023

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    PT. Berkah Serasi Perkasa issued an invoice for base course material delivered from March to April 2023. The invoice details 6 deliveries made by multiple drivers in trucks transporting a total of 421.2 tons of material from G. Katunun. The price per ton was Rp. 66,000 resulting in a total amount due of Rp. 27,801,180. Payment is requested via bank transfer to a BRI account belonging to Astri Ropitawati.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    15 views2 pages

    Invoice Indofood Maret (2) 2023

    Uploaded by

    Agus Suriadi
    PT. Berkah Serasi Perkasa issued an invoice for base course material delivered from March to April 2023. The invoice details 6 deliveries made by multiple drivers in trucks transporting a total of 421.2 tons of material from G. Katunun. The price per ton was Rp. 66,000 resulting in a total amount due of Rp. 27,801,180. Payment is requested via bank transfer to a BRI account belonging to Astri Ropitawati.

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    of 2

    PT.

    BERKAH SERASI PERKASA


    IUP Produksi No : 503/897/DPMPTSP/W/12/2018
    Bergerak dibidang : Pengangkutan, Pertambangan
    Alamat : Jl. Takisung Pelaihari, Desa Telaga, HP/WA : 0812 5370 876

    INVOICE
    Kepada : -
    Rekapitulasi: Base Course
    Asal Batu : G. Katunun
    Suppiler : PT. Berkah Serasi Perkasa
    Tujuan : Indofood
    Periode : Maret s/d April 2023
    NOTANGGAL NAMA NOPOL TONASE HARGA JUMLAH
    1 27-Mar-23 HARY DA 8968 LM 13.8 Rp 66,000 Rp 910,800
    2 28-Mar-23 HARY DA 8968 LM 14.51 Rp 66,000 Rp 957,660
    ITUS DA 8133 LN 14.86 Rp 66,000 Rp 980,760
    FERY DA 8703 LM 12.77 Rp 66,000 Rp 842,820
    ALPI DA 8489 LN 12.59 Rp 66,000 Rp 830,940
    YULI DA 8488 LN 13.31 Rp 66,000 Rp 878,460
    3 29-Mar-23 HARY DA 8968 LM 15.36 Rp 66,000 Rp 1,013,760
    YULI DA 8488 LN 11.69 Rp 66,000 Rp 771,540
    ITUS DA 8133 LN 14.23 Rp 66,000 Rp 939,180
    4 30-Mar-23 HARY DA 8968 LM 12.21 Rp 66,000 Rp 805,860
    PURNOMO DA 8704 LM 13.15 Rp 66,000 Rp 867,900
    5 31-Mar-23 FERY DA 8703 LM 12.34 Rp 66,000 Rp 814,440
    PURNOMO DA 8704 LM 12.45 Rp 66,000 Rp 821,700
    WANTO DA 8134 LN 13.96 Rp 66,000 Rp 921,360
    SUGI DA 8655 LM 16.19 Rp 66,000 Rp 1,068,540
    RUSNAN DA 8490 LN 13.33 Rp 66,000 Rp 879,780
    RUSNAN DA 8490 LN 13.2 Rp 66,000 Rp 871,200
    EKO DA 8179 LN 13.83 Rp 66,000 Rp 912,780
    YULI DA 8488 LN 14 Rp 66,000 Rp 924,000
    YULI DA 8488 LN 13.56 Rp 66,000 Rp 894,960
    SANTOSO KH 8955 AH 11.7 Rp 66,000 Rp 772,200
    6 1-Apr-23 ITUS DA 8133 LN 14.81 Rp 66,000 Rp 977,460
    ITUS DA 8133 LN 14.53 Rp 66,000 Rp 958,980
    SUGI DA 8655 LM 15.06 Rp 66,000 Rp 993,960
    SUGI DA 8655 LM 13.81 Rp 66,000 Rp 911,460
    RUSNAN DA 8490 LN 13.79 Rp 66,000 Rp 910,140
    EKO DA 8179 LN 13.37 Rp 66,000 Rp 882,420
    ALPI DA 8489 LN 13.79 Rp 66,000 Rp 910,140
    YULI DA 8488 LN 14.08 Rp 66,000 Rp 929,280
    SANTOSO KH 8955 AH 12.37 Rp 66,000 Rp 816,420
    SANTOSO KH 8955 AH 12.58 Rp 66,000 Rp 830,280
    TOTAL 421.2 Rp 27,801,180
    Terbilang : ( Dua Puluh Tujuh Juta Delapan Ratus Satu Ribu
    Seratus Delapan Puluh Rupiah )

    Pembayaran dimohon transfer ke No. Rek :


    BRI 0239 0100 1565 301
    An. ASTRI ROPITAWATI
    Pelaihari, 1 April 2023

    HJ. ASTRI ROPITAWATI


    Direktur

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