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    Invoice: Transfer Via BNI IDR: 8090009906 74.000.000,00 RP

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    bass_121085477
    This invoice is from PT WATU ITEM PERKASA to Lancar Jaya Mandiri Abadi for 10,000 units of Solar PGE B30 totaling 74 million rupiah. The invoice includes a gross amount of 67.5 million rupiah, 10% tax of 6.75 million rupiah, 0.3% BPPKP fee of 202,500 rupiah, and a discount of 452,500 rupiah for a net total of 74 million rupiah. Payment is due on May 5, 2021 via bank transfer.

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    Invoice: Transfer Via BNI IDR: 8090009906 74.000.000,00 RP

    Uploaded by

    bass_121085477
    784 views2 pages
    This invoice is from PT WATU ITEM PERKASA to Lancar Jaya Mandiri Abadi for 10,000 units of Solar PGE B30 totaling 74 million rupiah. The invoice includes a gross amount of 67.5 million rupiah, 10% tax of 6.75 million rupiah, 0.3% BPPKP fee of 202,500 rupiah, and a discount of 452,500 rupiah for a net total of 74 million rupiah. Payment is due on May 5, 2021 via bank transfer.

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    invoice solar

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    This invoice is from PT WATU ITEM PERKASA to Lancar Jaya Mandiri Abadi for 10,000 units of Solar PGE B30 totaling 74 million rupiah. The invoice includes a gross amount of 67.5 million rupiah, 10% tax of 6.75 million rupiah, 0.3% BPPKP fee of 202,500 rupiah, and a discount of 452,500 rupiah for a net total of 74 million rupiah. Payment is due on May 5, 2021 via bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    784 views2 pages

    Invoice: Transfer Via BNI IDR: 8090009906 74.000.000,00 RP

    Uploaded by

    bass_121085477
    This invoice is from PT WATU ITEM PERKASA to Lancar Jaya Mandiri Abadi for 10,000 units of Solar PGE B30 totaling 74 million rupiah. The invoice includes a gross amount of 67.5 million rupiah, 10% tax of 6.75 million rupiah, 0.3% BPPKP fee of 202,500 rupiah, and a discount of 452,500 rupiah for a net total of 74 million rupiah. Payment is due on May 5, 2021 via bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    INVOICE

    Inv. No : 001/INV/WIP/II/2021
    Inv. Date : 05-Feb-21
    Payment Term :
    Due Date : 05-Feb-21
    Curency : IDR
    Costumer : Lancar Jaya Mandiri Abadi

    No Description Quantity Unit Price Gross Amount Net Amount


    1 Solar PGE B30 10.000 Rp 6.750,00 Rp 67.500.000,00 Rp 67.500.000,0
    2

    Inword : Gross Total Rp 67.500.000,0


    Down Payment Rp
    Remark : Tax 10% Rp 6.750.000,0
    BPPKP 0.3% Rp 202.500,0
    Transfer via BNI IDR : Discount Rp 452.500,0
    A/C : 8090009906 Net Total Rp 74.000.000,0

    A/N : PT WATU ITEM PERKASA


    Pembayaran dengan cheque atau BG dianggap LUNAS, apabila sudah dapat diuangkan.
    Kediri, 05 Mei 2021
    Sincerelly,
    Net Amount
    Rp 67.500.000,00

    Rp 67.500.000,00
    Rp -
    Rp 6.750.000,00
    Rp 202.500,00
    Rp 452.500,00
    Rp 74.000.000,00

    05 Mei 2021
    cerelly,

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