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    INV 17 Mar 2

    Uploaded by

    saya suka
    The invoice is from D'Juntos Coffee & Kitchen to customer Ps Pak Iwan Sanusi for various food and drink items totaling Rp2,225,600. The invoice includes 38 different items ordered with quantities, unit prices, and subtotals listed. A 10% shareholder discount was applied to the subtotal along with taxes and service fees calculated.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    INV 17 Mar 2

    Uploaded by

    saya suka
    14 views3 pages
    The invoice is from D'Juntos Coffee & Kitchen to customer Ps Pak Iwan Sanusi for various food and drink items totaling Rp2,225,600. The invoice includes 38 different items ordered with quantities, unit prices, and subtotals listed. A 10% shareholder discount was applied to the subtotal along with taxes and service fees calculated.

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    The invoice is from D'Juntos Coffee & Kitchen to customer Ps Pak Iwan Sanusi for various food and drink items totaling Rp2,225,600. The invoice includes 38 different items ordered with quantities, unit prices, and subtotals listed. A 10% shareholder discount was applied to the subtotal along with taxes and service fees calculated.

    Copyright:

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

    INV 17 Mar 2

    Uploaded by

    saya suka
    The invoice is from D'Juntos Coffee & Kitchen to customer Ps Pak Iwan Sanusi for various food and drink items totaling Rp2,225,600. The invoice includes 38 different items ordered with quantities, unit prices, and subtotals listed. A 10% shareholder discount was applied to the subtotal along with taxes and service fees calculated.

    Copyright:

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

    NO INVOICE TANGGAL JATUH TEMPO

    230317010007 17 March 2023 20 March 2023


    Invoice Penjualan

    Pelanggan Outlet
    Ps Pak Iwan Sanusi D'Juntos Coffee & Kitchen
    - Jl. Boulevard Grand Depok City, Total Rp 2,225,600
    - Tirtajaya, Sukmajaya, Depok,
    Telp. 082112550002 Jawa Barat
    Email: djuntos.resto@gmail.com
    Telp. 085281810001

    No SKU Deskripsi Qty Unit Harga Disc (%) Disc (Rp) Subtotal

    1 207007 Orange Juice 12 Gelas 24,000 - - 288,000

    2 208004 Chocolate Milkshake 1 Gelas 30,000 - - 30,000

    3 103009 Spaghetti Creme Brulle 1 Porsi 42,000 - - 42,000

    4 208008 Vanilla Ice Cream Scoop 2 Scoop 10,000 - - 20,000

    5 209003 Jasmine Tea 2 Gelas 17,000 - - 34,000

    6 206005 D’juntos Milk Brown 7 Gelas 28,000 - - 196,000

    Sugar (Kopsus)

    7 208006 Matcha Milkshake 3 Gelas 30,000 - - 90,000

    8 105011 Colenak 3 Porsi 20,000 - - 60,000

    9 MNBFB55 Cordon Bleu 2 porsi 53,000 - - 106,000

    10 009002 Grilled Dory Sambal 1 Porsi 38,000 - - 38,000

    Matah

    11 MNBFB4 Choco Toast 1 porsi 22,000 - - 22,000

    12 209007 Pristine 8+ 7 Gelas 10,000 - - 70,000

    13 206017 Tubruk 1 Gelas 20,000 - - 20,000

    14 105009 Pisang Goreng 4 Porsi 21,000 - - 84,000


    No SKU Deskripsi Qty Unit Harga Disc (%) Disc (Rp) Subtotal

    15 105012 Singkong Goreng 4 Porsi 21,000 - - 84,000

    16 209005 Lemon Tea 4 Gelas 17,000 - - 68,000

    17 102015 Nasi Goreng Kampoeng 1 Porsi 45,000 - - 45,000

    18 20220015 Extra Emping 1 Porsi 5,000 - - 5,000

    19 MNBFB61 Salad Sesame Mayo 1 porsi 37,000 - - 37,000

    20 MNBFB60 Salad Balsamic Dresing 1 porsi 35,000 - - 35,000

    21 102021 Tahu Kriwil 1 Porsi 21,000 - - 21,000

    22 105004 Lumpia Ayam 1 Porsi 26,000 - - 26,000

    23 MNBFB16 Snack Platters 1 porsi 53,000 - - 53,000

    24 208007 Strawberry Ice Cream 2 Scoop 10,000 - - 20,000

    Scoop

    25 102005 Sop Buntut Premium 1 Porsi 93,000 - - 93,000

    26 102020 Steam Rice 2 Porsi 9,000 - - 18,000

    27 102012 Capcay Ayam 1 Porsi 33,000 - - 33,000

    28 209001 Regular Tea 3 Gelas 10,000 - - 30,000

    29 206001 Americano 1 Gelas 20,000 - - 20,000

    30 206020 Chocolate Latte 2 Gelas 25,000 - - 54,000


    + Ice 2 2,000

    31 MNBFB14 Singkong Goreng Keju 1 porsi 25,000 - - 25,000

    32 105005 Dimsum Mentai 5 Porsi 35,000 - - 175,000

    33 208003 Strawberry Milkshake 1 Gelas 30,000 - - 30,000

    34 009003 Mie Dokdok Ayam 1 Porsi 37,000 - - 37,000

    35 MNBFB39 Mie Goreng Ayam 1 porsi 38,000 - - 38,000

    36 MNBFB6 French Fries (Snack) 1 porsi 23,000 - - 23,000

    37 MNBFB37 Kwetiau Siram Sapi 1 porsi 43,000 - - 43,000

    38 20220014 Pisang Bakar Coklat 1 Pieces 28,000 - - 28,000

    Keju

    Keterangan Invoice: Subtotal Rp 2,141,000


    -
    Diskon Disc 10% Pemegang Saham (214,100)

    Pajak 10% 202,324.50

    Service Charge 96,345


    Pembulatan 30.50

    GRAND TOTAL Rp 2,225,600

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