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  • FO-FIN-01-01 Invoice

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    Fahmi Rusyadi
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    This invoice documents a sale between PT. Warga Utama Prima Mandiri and a customer. It lists the invoice number, date, currency, page number, proforma number, customer code, reference number, delivery order number, phone number, fax number, term of payment, item descriptions, quantities, unit prices, total prices, amounts in words, totals for price, VAT and grand total. It also provides banking details for payment and is signed by the Director.

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    This invoice documents a sale between PT. Warga Utama Prima Mandiri and a customer. It lists the invoice number, date, currency, page number, proforma number, customer code, reference number, delivery order number, phone number, fax number, term of payment, item descriptions, quantities, unit prices, total prices, amounts in words, totals for price, VAT and grand total. It also provides banking details for payment and is signed by the Director.

    Copyright:

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

    FO-FIN-01-01 Invoice

    Uploaded by

    Fahmi Rusyadi
    This invoice documents a sale between PT. Warga Utama Prima Mandiri and a customer. It lists the invoice number, date, currency, page number, proforma number, customer code, reference number, delivery order number, phone number, fax number, term of payment, item descriptions, quantities, unit prices, total prices, amounts in words, totals for price, VAT and grand total. It also provides banking details for payment and is signed by the Director.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    INVOICE

    ORIGINAL
    INVOICE NO. : TO :
    Date :
    Currency :
    Page :
    Proforma No. :
    Customer Code :
    Your Ref. No. :
    D/O No. : Phone :
    Term of Payment : Fax :

    ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE

    Amount in words : TOTAL PRICE -


    VAT 10% -
    GRAND TOTAL -
    FR-FIN-WUPM-01-01

    PT. WARGA UTAMA PRIMA MANDIRI


    Please arrange the payment into our bank account as follow :
    PT. WARGA UTAMA PRIMA MANDIRI
    Bank XXX
    Rek. No. xxxxxx-xxxx (IDR Account)

    DIREKTUR UTAMA

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