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    Basic Invoice Excel

    Uploaded by

    arifrahmanpipit
    The document is an invoice from PT. Wijaya Prawira Perkasa for vitamins sold to a customer. It lists quantities of Vitamin A 1000 mg, Vitamin D 500 mg, Vitamin C 1000 mg, and Vitamin B 500 mg sold. The total amount due is Rp 14,839,000 including a 10% sales tax on a subtotal of Rp 13,490,000. The invoice provides contact information for the seller and instructions to make payments to their accounts receivable department.

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    Basic Invoice Excel

    Uploaded by

    arifrahmanpipit
    5 views3 pages
    The document is an invoice from PT. Wijaya Prawira Perkasa for vitamins sold to a customer. It lists quantities of Vitamin A 1000 mg, Vitamin D 500 mg, Vitamin C 1000 mg, and Vitamin B 500 mg sold. The total amount due is Rp 14,839,000 including a 10% sales tax on a subtotal of Rp 13,490,000. The invoice provides contact information for the seller and instructions to make payments to their accounts receivable department.

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    Invoice excel

    Original Title

    Basic_Invoice_excel

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    The document is an invoice from PT. Wijaya Prawira Perkasa for vitamins sold to a customer. It lists quantities of Vitamin A 1000 mg, Vitamin D 500 mg, Vitamin C 1000 mg, and Vitamin B 500 mg sold. The total amount due is Rp 14,839,000 including a 10% sales tax on a subtotal of Rp 13,490,000. The invoice provides contact information for the seller and instructions to make payments to their accounts receivable department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views3 pages

    Basic Invoice Excel

    Uploaded by

    arifrahmanpipit
    The document is an invoice from PT. Wijaya Prawira Perkasa for vitamins sold to a customer. It lists quantities of Vitamin A 1000 mg, Vitamin D 500 mg, Vitamin C 1000 mg, and Vitamin B 500 mg sold. The total amount due is Rp 14,839,000 including a 10% sales tax on a subtotal of Rp 13,490,000. The invoice provides contact information for the seller and instructions to make payments to their accounts receivable department.

    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 3

    PT.

    WIJAYA PRAWIRA PERKASA INVOICE


    Address
    City, State, ZIP (555) 555-555

    SOLD TO:

    Name INVOICE NUMBER 536526


    Address INVOICE DATE December 26, 2023
    City, State, ZIP OUR ORDER NO. 726280
    YOUR ORDER NO. 6512324
    TERMS Net 30
    SHIPPED TO: SALES REP Dudung
    Same SHIPPED VIA Air
    F.O.B.
    PREPAID or COLLECT COLL

    Sales Tax Rate: 10.00%

    QUANTITY DESCRIPTION UNIT PRICE AMOUNT

    500 A1000 Vitamin A 1000 mg 10,000.00 Rp 5,000,000


    600 D0500 Vitamin D 500 mg 12,000.00 7,200,000
    80 C1000 Vitamin C 1000 mg 8,000.00 640,000
    1,300 B0500 Vitamin B 500 mg 500.00 650,000

    SUBTOTAL 13,490,000
    TAX 1,349,000
    FREIGHT
    Rp 14,839,000
    DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS
    Name Your Company, Inc. AMOUNT
    (555) 555-555 Attn: Accounts Receivable
    email: someone@somename.com Address
    City, State, ZIP

    THANK YOU FOR YOUR BUSINESS!


    Data of Sales Invoice
    Auto ID# Date SI# Line# ItemCode ItemDesc Qty Price
    536524-1 8/26/2013 536524 1 C1000 Vitamin C 1000 mg 40 8000
    536524-2 536524 2 B0500 Vitamin B 500 mg 1200 500
    536524-3 536524 3 A1000 Vitamin A 1000 mg 315 10000
    536525-1 8/27/2013 536525 1 B0500 Vitamin B 500 mg 700 500
    536525-2 536525 2 C1000 Vitamin C 1000 mg 80 8000
    536526-1 8/28/2013 536526 1 A1000 Vitamin A 1000 mg 500 10000
    536526-2 536526 2 D0500 Vitamin D 500 mg 600 12000
    536526-3 536526 3 C1000 Vitamin C 1000 mg 80 8000
    536526-4 536526 4 B0500 Vitamin B 500 mg 1300 500
    SO# CustRef# SalesRep ListDoc
    726278 1892727 Cokro 536524
    536525
    536526
    726279 1282123 Jamil

    726280 6512324 Dudung

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