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    Invoice Pin To SPN

    Uploaded by

    agromina.makmur.sejahtera2023

    Copyright:

    © All Rights Reserved
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    Invoice Pin To SPN

    Uploaded by

    agromina.makmur.sejahtera2023
    12 views2 pages

    Original Title

    2. INVOICE PIN TO SPN

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    © © All Rights Reserved

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    Copyright:

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

    Invoice Pin To SPN

    Uploaded by

    agromina.makmur.sejahtera2023

    Copyright:

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

    Sold to PT. SURYA PARNA NIAGA Invoice No.

    Date
    Currency IDR INV/PIN/2023/I/002 07 July 2023
    Bill To Payment Term PO No.
    Jl. H. R. Rasuna Said No.Kav.1, Guntur, Kecamatan Setiabudi, Kota Jakarta
    Selatan, Daerah Khusus Ibukota Jakarta 12980
    Thurs, 21 July 2023 002/PIN/2023

    Commercial Invoice
    Disc
    No. Item Description Qty UOM Unit Price Amount
    %
    1 AYAM KARKAS 1.1 1,000 KG 33,000.00 0 33,000,000
    2 AYAM KARKAS 1.2 2,000 KG 33,000.00 0 66,000,000
    3 AYAM KARKAS 1.3 2,000 KG 33,000.00 0 66,000,000
    4 AYAM KARKAS 1.4 2,000 KG 33,000.00 0 66,000,000
    5 AYAM KARKAS 1.5 2,500 KG 33,000.00 0 82,500,000
    6 AYAM KARKAS 1.6 2,500 KG 33,000.00 0 82,500,000
    7 AYAM KARKAS 1.7 500 KG 33,000.00 0 16,500,000
    8 BLD 250 KG 45,000.00 0 11,250,000
    9 BLP 250 KG 45,000.00 0 11,250,000
    10 HATI 500 KG 20,000.00 0 10,000,000
    11 AMPELA 500 KG 20,000.00 0 10,000,000
    12 CEKER 500 KG 20,000.00 0 10,000,000

    Terbilang : Empat ratus enam puluh lima juta rupiah Sub Total 465,000,000
    Discount 0
    Please Remit the Payment to: PPN 0
    Prima Investa Nusatenggara PPh 0
    Acct No. 3141208509 Round 0
    Uang Muka 0
    Total 465,000,000

    CV. Prima Investa Nusatenggara

    Yusriadi Efendi
    Direktur

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