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Inv 08 Mar 2024 Mi

This sales invoice from PT. Inovasi Kemasan Indonesia documents the sale of packaging materials to PT. Maesindo Indonesia. It includes 100 pieces of inner doilies, 90 pieces of paper bags printed with "ALFA-GIFT", and 410 more paper bags with the same printing, for a total of 6,723,936 Indonesian Rupiah. The items were produced under several purchase orders for delivery on March 8, 2024.

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pecorepp.maesindo
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42 views1 page

Inv 08 Mar 2024 Mi

This sales invoice from PT. Inovasi Kemasan Indonesia documents the sale of packaging materials to PT. Maesindo Indonesia. It includes 100 pieces of inner doilies, 90 pieces of paper bags printed with "ALFA-GIFT", and 410 more paper bags with the same printing, for a total of 6,723,936 Indonesian Rupiah. The items were produced under several purchase orders for delivery on March 8, 2024.

Uploaded by

pecorepp.maesindo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT.

INOVASI KEMASAN INDONESIA


Jln Bantul Km 7,5 A Diro Sales Invoice
Pendowoharjo Invoice Date Invoice No.
Sewon Bantul Yogyakarta 8 Mar 2024 INV/IKI/2024/3/0550
Terms FOB
Bill To : PT. Maesindo Indonesia
C.O.D Shipping Point
DUSUN KARANGJATI RT / RW: 07 / 03 BANGUNJIWO, KASIHAN,
BANTUL 55184, INDONESIA Ship Via Ship Date
Ship To : -PT. Maesindo Indonesia 8 Mar 2024
DUSUN KARANGJATI RT / RW: 07 / 03 BANGUNJIWO, KASIHAN, No.SJ Currency
BANTUL 55184, INDONESIA SJ/IKI/2024/03/1293 IDR

Unit
No. Item Description Reff Qty Satuan No. PO Amount
Price
1 Karton RP Inner Doilies 8" LD 8 Inner 100 Pcs PO/MI/2024/0817 4.526 452.600
2 Karton DN Paper Bag SOSGrocery Size M uk. 280 x PB-SOS#M-GIF 90 Pcs PO/MI/2024/0712 11.210 1.008.900
150 x 275 mm Printing "ALFA-GIFT" T
3 Karton DN Paper Bag SOSGrocery Size M uk. 280 x PB-SOS#M-GIF 410 Pcs PO/MI/2024/0808 11.210 4.596.100
150 x 275 mm Printing "ALFA-GIFT" T

Terbilang : Enam juta tujuh ratus dua puluh tiga ribu sembilan ratus tiga puluh Sub Total : 6.057.600
enam Discount : 0
Description:
PPn 11% : 666.336
PR 20134 KARTON PUTIH MS PB ALFA GIFT MAR
: 0

Freight : 0
Prepared By Approved By Shipped By Received By Total Invoice : 6.723.936

__________ __________ __________ __________


Date: Date: Date: Date:

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