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    Faktur: Kepada: Cv. Aqila Jaya Jl. Bina Marga Tanah Hitam Kel. Asano - Abepura Kota Jayapura

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    Muhammad Jafar

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    Faktur: Kepada: Cv. Aqila Jaya Jl. Bina Marga Tanah Hitam Kel. Asano - Abepura Kota Jayapura

    Uploaded by

    Muhammad Jafar
    67 views3 pages

    Original Title

    blank-invoice.xlsx

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    67 views3 pages

    Faktur: Kepada: Cv. Aqila Jaya Jl. Bina Marga Tanah Hitam Kel. Asano - Abepura Kota Jayapura

    Uploaded by

    Muhammad Jafar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    FAKTUR

    KEPADA: NO. FAKTUR 12-21125


    CV. AQILA JAYA TANGGAL 10/10/2018
    Jl. Bina Marga Tanah Hitam
    Kel. Asano – Abepura SYARAT PEMBAYARAN CASH
    Kota Jayapura KODE PELANGGAN 1286-27398

    NO KETERANGAN KUANTITAS HARGA SATUAN JUMLAH

    1 KOMATSU PC88MR-10 MINI EXCAVATOR 1 Rp 430,000,000 Rp 430,000,000

    SUB-TOTAL Rp 430,000,000

    PPN 10% Rp 43,000,000

    TOTAL Rp 473,000,000

    BOGOR, 10 NOVEMBER 2018

    MUHAMMAD IKHSAN
    KASIR

    © 2013-2014 Vertex42.com
    Blank Invoice Template

    By Vertex42.com
    http://www.vertex42.com/ExcelTemplates/blank-invoice.html

    © 2013-2014 Vertex42 LLC

    This spreadsheet, including all worksheets and associated content is


    considered a copyrighted work under the United States and other
    copyright laws.

    Do not submit copies or modifications of this template to any website or


    online template gallery.

    Please review the following license agreement to learn how you may or
    may not use this template. Thank you.

    See License Agreement


    http://www.vertex42.com/licensing/EULA_privateuse.html

    Do not delete this worksheet. If necessary, you may hide it by right-


    clicking on the tab and selecting Hide.
    TOKO TERANG
    JALAN RAYA BOSNIK
    BIAK - PAPUA

    NOTA
    KEPADA: NO. 12-21125
    CV. AQILA JAYA TANGGAL 3/20/2019
    Jl. Bina Marga Tanah Hitam
    Kel. Asano – Abepura SYARAT PEMBAYARAN CASH
    Kota Jayapura KODE PELANGGAN 1210-27100

    NO KETERANGAN KUANTITAS HARGA SATUAN JUMLAH

    1 Kamera Digital Canon Ixus 145 1 Rp 2,500,000 Rp 2,500,000

    2 GPS Garmin Etrex 10 1 Rp 2,000,000 Rp 2,000,000

    3 Kabel Roll Kenmaster 50m 1 Rp 520,000 Rp 520,000

    SUB-TOTAL Rp 5,020,000
    PPN 10% Rp 502,000
    TOTAL Rp 5,522,000

    BIAK, 10 JULI 2018

    MUHAMMAD IKHSAN
    KASIR

    © 2013-2014 Vertex42.com

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