PT NUSA PRINT and CRAFT
Tangerang
Telp : 085732991684 FAKTUR PENJUALAN
– No Invoice : 0000002
Nama Supplier : Ibu Lisa Tanggal :24 Maret 2024
Alamat : Serang Jatuh Tempo : 24 April 2024
No Telp : 081234567890
| Kode Barang | Nama Barang | Harga | Qty | Discount | Total Harga |
| T01k | Tumbler Kembang Nusantara | Rp79,000.00 | 2 | Rp0,00 | Rp158,000,00 |
|
Total Yang Harus Di Bayar Adalah :
|
Rp158,000.00 | ||||
|
Terbilang : Seratus Lima Puluh Delapan Ribu
|
|||||
|
Cash :
|
Rp0,00 | ||||
|
Kembalian :
|
Rp0,00 | ||||
|
DP :
|
Rp58,000,00 | ||||
|
Sisa :
|
Rp100,000,00 | ||||
| Diterima Oleh,
(…………) |
Hormat Kami,
(………..) |
ENGLISH VERSION
PT NUSA PRINT and CRAFT
Tangerang
Telp : 085732991684 SALES INVOICE
– No Invoice : 0000002
Supplier Name : Mrs.Lisa Date of Issue :24 Maret 2024
Address : Serang Due Date : 24 April 2024
No Telp : 081234567890
| Item Code | Description | Price | Qty | Discount | Sub Total |
| T01k | Tumbler Kembang Nusantara | Rp79,000.00 | 2 | Rp0,00 | Rp158,000,00 |
|
Almout Paid :
|
Rp158,000.00 | ||||
|
Spelled Out : One Hundred and Fifty Eight Thousand
|
|||||
|
Cash :
|
Rp0,00 | ||||
|
Return :
|
Rp0,00 | ||||
|
DP :
|
Rp58,000,00 | ||||
|
Amout Due (IDR) :
|
Rp100,000,00 | ||||
| Received by,
(…………) |
Posted by,
(………..) |