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    Tripal Fuho22070003

    Uploaded by

    Anangtri Wahyudi
    PT. Gaya Makmur Surabaya has issued an invoice to PT. Tripalindo Trans Mix for 100 pieces of Pick W6/20A 2 at a unit price of IDR 75,000, for a subtotal of IDR 7,500,000. With a 10% VAT of IDR 825,000, the grand total is IDR 8,325,000. The invoice has a payment status of cash and payment is due on July 4, 2022.

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    © All Rights Reserved
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    Tripal Fuho22070003

    Uploaded by

    Anangtri Wahyudi
    66 views1 page
    PT. Gaya Makmur Surabaya has issued an invoice to PT. Tripalindo Trans Mix for 100 pieces of Pick W6/20A 2 at a unit price of IDR 75,000, for a subtotal of IDR 7,500,000. With a 10% VAT of IDR 825,000, the grand total is IDR 8,325,000. The invoice has a payment status of cash and payment is due on July 4, 2022.

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    tripal fuho22070003

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    PT. Gaya Makmur Surabaya has issued an invoice to PT. Tripalindo Trans Mix for 100 pieces of Pick W6/20A 2 at a unit price of IDR 75,000, for a subtotal of IDR 7,500,000. With a 10% VAT of IDR 825,000, the grand total is IDR 8,325,000. The invoice has a payment status of cash and payment is due on July 4, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views1 page

    Tripal Fuho22070003

    Uploaded by

    Anangtri Wahyudi
    PT. Gaya Makmur Surabaya has issued an invoice to PT. Tripalindo Trans Mix for 100 pieces of Pick W6/20A 2 at a unit price of IDR 75,000, for a subtotal of IDR 7,500,000. With a 10% VAT of IDR 825,000, the grand total is IDR 8,325,000. The invoice has a payment status of cash and payment is due on July 4, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PT.

    Gaya Makmur Surabaya


    Jl. Raya Juanda 3 RT.000 RW. 000
    Sedati, Sidoarjo - Jawa Timur

    To:

    PT. Tripalindo Trans Mix


    Komering No. 14 RT. 012 RW. 006
    INVOICE Darmo Wonokromo
    Kota Surabaya Jawa Timur -

    No. Invoice : FUHO22070003

    No. DO : SJHO22070003
    No. PO :
    For SN / ST : Page 1 of 1
    19100761

    No. Part No. Item Qty Unit Price Total Amount


    1 2800874 Pick W6/20A 2 100 pcs IDR 75,000.00 IDR 7,500,000.00

    Sub Total IDR 7,500,000.00

    VAT IDR 825,000.00

    Grand Total IDR 8,325,000.00

    Say Eight Million Three Hundred Twenty Five Thousand Rupiah Only

    Surabaya , 04 July 2022


    PT.Gaya Makmur Surabaya

    Status Of Payment : Cash


    Term Of Payment : 0 Day Dwi Agustin Andriani
    Due Date : 04 Jul 2022 30 Branch Manager

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