ARIEL MARDIYANSA XII AKL2

JL.Soekarno Hatta KM 12, Bandung-Jawa Barat

Credit Note

Invoice #: 10010003

BR Number: 1234

Bill To: Ship To:

PT Panas Matahari PT Panas Matahari

JL. Jawa No 12 JL. Jawa No 12
Bandung Bandung

SALESPERSON YOUR NO. SHIP VIA SHIP DATE TERMS DATE PG.

ND.PM.2010.0 Net 30th after EOM 23/01/2010 1

QTY. ITEM NO. DESCRIPTION PRICE UNIT DISC % EXTENDED CODE

MENCATAT RETUR
PENJUALAN
10 RJ Retur penjualan barang jadi A. Rp105.000,00 Pcs Rp1.050.000,00 VAT
002
20 RJ Retur penjualan barang jadi B. Rp65.000,00 Pcs Rp1.300.000,00 VAT
002
MENCATAT BARANG TERIMA
KEMBALI
10 JA. 002 Barang Jadi A-002 Pcs VAT
20 JB. 002 Barang Jadi B-002 Pcs VAT

SALE AMT. Rp2.350.000,00

COMMENT CODE RATE TAX SALE AMT. FREIGHT Rp0,00 N-T
N-T 0% Rp0,00 Rp0,00 TAX Rp235.000,00
VAT 10% Rp235.000,00 Rp2.350.000,00 TOTAL AMT. Rp2.585.000,00
PAID TODAY Rp2.585.000,00

BALANCE DUE Rp0,00