Академический Документы
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Культура Документы
TAX INVOICE
Invoice No.
IN10000
Date
Our Ref.
Cust Ref.
Terms
19/08/2005
Sold To
No
Standard
1
2
3
4
5
6
7
8
9
Perusahaan
COD
Jumlah
Per-Standard
Total Biaya
3 Standard
Rp. 12.500.000
Rp. 31.000.000
9001,14001,18001
9001,14001,18001
9001,14001,18001
9001,14001,18001
9001,18001
9001,18001
9001,18001
9001,18001
PT. Imanuel
3 Standard
Rp. 12.500.000
Rp. 31.000.000
PT. Perdana
PT. Karya Nasional
PT. Mangku Jaya Sakti
PT. Graha Benua Etam
PT. Graha Benua Etam Mandiri
PT. Wirdha
PT. Madina
3 Standard
3 Standard
3 Standard
2 Standard
2 Standard
2 Standard
2 Standard
Rp. 12.500.000
Rp. 12.500.000
Rp. 12.500.000
Rp. 12.500.000
Rp. 12.500.000
Rp. 7.000.000
Rp. 7.000.000
Rp. 31.000.000
Rp. 15.500.000
Rp. 15.500.000
Rp. 22.000.000
Rp. 22.000.000
Rp. 14.000.000
Rp. 10.500.000
Comments
Sub Total
Tax
Total
Amount Paid
$133.00
$13.30
$146.30
Amount Due
$146.30