Scribd Logo
Upload

Welcome to Scribd!

  • 12 Clasic Invoice1

    Uploaded by

    arkis hamran
    9 views1 page
    This invoice from Indomobil Prima Energi summarizes the sale of 3,000 units of Mobil Diesel Oil to CV. Arkis Jaya Utama at a unit price of 15,205.00 for a subtotal of 45,615,000. With the addition of VAT of 5,017,650, the total amount due is 50,632,650 to be paid by October 15, 2023.

    Original Description:

    Original Title

    12-Clasic-Invoice1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Indomobil Prima Energi summarizes the sale of 3,000 units of Mobil Diesel Oil to CV. Arkis Jaya Utama at a unit price of 15,205.00 for a subtotal of 45,615,000. With the addition of VAT of 5,017,650, the total amount due is 50,632,650 to be paid by October 15, 2023.

    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 views1 page

    12 Clasic Invoice1

    Uploaded by

    arkis hamran
    This invoice from Indomobil Prima Energi summarizes the sale of 3,000 units of Mobil Diesel Oil to CV. Arkis Jaya Utama at a unit price of 15,205.00 for a subtotal of 45,615,000. With the addition of VAT of 5,017,650, the total amount due is 50,632,650 to be paid by October 15, 2023.

    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

    INDOMOBIL PRIMA ENERGI


    GEDUNG INDOMOBIL TOWER LT. 19 JL. MT. HARYONO KAV 11, BIDARA CINA, Invoice Number : SPIV-IPE/10/23/0014717
    JATINEGARA, KOTA ADM. JAKARTA TIMUR Invoice Date : 15 October 2023
    Phone No. : 8560000 Fax No. 8560000 Supply Date : 11 October 2023
    NPWP : 81,101,586,6-002,000 Payment Due Date : 15 October 2023
    SKP No : 066/EMLI-FL/II/2021 Po No : 002/AJU-GA/PO/X/2023
    Penyalur PT. ExxonMobil Lubricants CV. ARKIS JAYA UTAMA
    Indonesia (IUNU No.
    15/1/IU-PB/ESDM/PMA/2020)
    Account Number : 101211701
    Account Name : PT. INDOMOBIL PRIMA ENERGI
    Bank Name : PT BANK BTPN TBK

    No. Item Name QTY Unit Price Total Amount


    1. MOBIL DIESEL OIL 3,000.00 15,205.00 45,615,000.00

    Amount in Words : Sub Total 45,615,000.00


    Forty-Five Million Six Hundred and Fifteen Rupiah
    Customer Deposit 0,00
    Price Before VAT 45,615,000.00
    VAT 5,017,650.00

    Total 50,632,650.00

    Remark : Jakarta, 15 October 2023

    (Maryanne Adelyne)
    (Accounting Dept. Head

    You might also like