Sales - Invoice

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PT DWI JAYA ADIWAHANA

PT. DWI JAYA ADIWAHANA - MOJOKERTO


Sales Invoice
JL JAYANEGARA NO 179A Ds JETIS RT/RW 001/006
Telp. : (0321) 323777 Fax: - Page 1 / 1

DWI BALI JAYA


JL MARGOMULYO PERMAI AD - 8
Surabaya
JAWA TIMUR

Bill-to Customer No. CAJ-002553


Invoice No. AJ01PUA24000249
Order No. AJ01PQA24000249
Document Date 20.05.2024
Due Date 20.05.2024

No. Deskripsi Qty UOM Amount Disc VAT % Sub Total

I8-94391 602-1 LINER CYL BLOCK,FVZ34 3 Pieces 1.441.441,44 11 4.324.324,32


I8-94391 603-1 LINER CYL BLOCK,FVZ34 1 Pieces 1.261.261,26 11 1.261.261,26

Subtotal 5.585.585,58
VAT Amount 614.414,41
Total IDR Incl. VAT 6.199.999,99

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