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This 3 sentence summary provides the key details from the invoice document:
The invoice is for a purchase order from SMK COKRO AMINOTO for 100 visits to industrial tours and tours in Jogja for Rp250,000 per unit, totaling Rp25,000,000 to be delivered by September 15, 2017 and paid in full by September 17, 2017 according to the terms of the invoice.
This 3 sentence summary provides the key details from the invoice document:
The invoice is for a purchase order from SMK COKRO AMINOTO for 100 visits to industrial tours and tours in Jogja for Rp250,000 per unit, totaling Rp25,000,000 to be delivered by September 15, 2017 and paid in full by September 17, 2017 according to the terms of the invoice.
This 3 sentence summary provides the key details from the invoice document:
The invoice is for a purchase order from SMK COKRO AMINOTO for 100 visits to industrial tours and tours in Jogja for Rp250,000 per unit, totaling Rp25,000,000 to be delivered by September 15, 2017 and paid in full by September 17, 2017 according to the terms of the invoice.
Invoice #: 160005 Customer ID: SMK COKRO SOLO Purchase Order # JOG.SOC.1624 Payment Due by: September 17, 2017
Bill To: Ship To:
Ibu. Nur Hidayah SPd SMK COKRO AMINOTO CV Pesona Indah Wisata SOLO Jl. Teknologi No 143 Perum UNS Jati, Jaten P: 085728291286 Karanganyar 57731 F: 271495883 82221223645
Shipping Method Shipping Terms Payment Terms Delivery Date
Cash September 15, 2017
Item Description Qty Unit Price Total
1 KUNJUNGAN INDSUTRI & TOUR 100 Rp 250.000 25.000.000,00 JOGJA -
Thank you for your business! Subtotal Rp 25.000.000,00
Notes Tax % - Tax Rate Rp - Discount Rp Total Rp 25.000.000,00