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  • Form Invoice

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    Prima
    9 views2 pages
    This invoice document contains the company logo and contact information at the top. It then lists details of a vessel including name, arrival/departure dates, ports of loading and discharge, and cargo quantity. The main body shows 24 line items with descriptions, remarks and prices. It calculates subtotal, discount and grand total amounts in rupiah. Payment instructions are at the bottom specifying a bank name, account number and approval name.

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    Original Title

    FORM INVOICE

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    This invoice document contains the company logo and contact information at the top. It then lists details of a vessel including name, arrival/departure dates, ports of loading and discharge, and cargo quantity. The main body shows 24 line items with descriptions, remarks and prices. It calculates subtotal, discount and grand total amounts in rupiah. Payment instructions are at the bottom specifying a bank name, account number and approval name.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views2 pages

    Form Invoice

    Uploaded by

    Prima
    This invoice document contains the company logo and contact information at the top. It then lists details of a vessel including name, arrival/departure dates, ports of loading and discharge, and cargo quantity. The main body shows 24 line items with descriptions, remarks and prices. It calculates subtotal, discount and grand total amounts in rupiah. Payment instructions are at the bottom specifying a bank name, account number and approval name.

    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 2

    (Nama Perusahaan)

    Logo (Alamat Perusahaan)


    (Informasi Kontak)

    INVOICE

    To :
    Invoice No.

    Issued Date
    Due Date

    Name of Vessel Arrival Date


    Port of Loading Departure Date
    Port of Discharge Cargo Quantity
    Clearence IN/OUT Bill of Lading No.

    No. Transactions & Item Remarks Price

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24

    Amount in Word : SUBTOTAL Rp -


    DISCOUNT
    GRAND TOTAL Rp -

    Pay to : Banjarmasin,
    BANK MANDIRI
    KC. BANJARMASIN - LAMBUNG MANGKURAT

    (ATAS NAMA REKENING)


    (Nama Approval)

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