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Format Invoice Yayasan

This invoice from Yayasan Pangansari Pengembang to PT. Freeport Indonesia documents the sale of 214 cartons of fresh hen eggs for a total amount of 76,933,000 Rupiah. The invoice number is 006/YPPJP-INV/II/2018 and is dated February 20, 2018. Payment of the net amount is due within 30 days and should be addressed to Yayasan Pangansari PJP's bank account at Bank Mandiri.

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777 views1 page

Format Invoice Yayasan

This invoice from Yayasan Pangansari Pengembang to PT. Freeport Indonesia documents the sale of 214 cartons of fresh hen eggs for a total amount of 76,933,000 Rupiah. The invoice number is 006/YPPJP-INV/II/2018 and is dated February 20, 2018. Payment of the net amount is due within 30 days and should be addressed to Yayasan Pangansari PJP's bank account at Bank Mandiri.

Uploaded by

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

Jl. Cendrawasih SP-3 Timika - Papua, Phone 0811-490-450


Email : yppjp_timika@yahoo.com

INVOICE
INVOICE NO. : 006/YPPJP-INV/II/2018
SOLD TO : DATE : February 20, 2018
PT. FREEPORT INDONESIA PO REF. : 5200316699
Plaza 89 Lt.5 DN NO. : 010/YPJP-DN/I/18
Jl. HR Rasuna Said, Kav X-7 No.6 011/YPJP-DN/II/18
Setiabudi-Jakarta Selatan 012/YPJP-DN/II/18
Attn : Accounts Payable VENDOR NO. : 148344
PAYM. TERMS : Net 30-Days
NPWP : 01.069.536.9-091.000 LOCATION : Timika-Papua
NPWP : 75.684.015.3-953.000
ITEM NO. STOCK NO. DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT

10 40276974 EGGS, HEN TELUR AYAM CTN 214 359,500 Rp 76,933,000


SEGAR

Say : Total Amount Rp 76,933,000


Rupiahs : Seventy Six Million Nine Hundred Thirty Three Discount Rp -
Thousand Ruphias Net Amount Rp 76,933,000
PP1 (10 %)
Grand Total Rp 76,933,000

Please addressed payment to :


A/C NO. : 154-0013292150 (Bank Mandiri)
NAME : YAYASAN PANGANSARI PJP

February 20, 2018

M. KAUNANG
KETUA YAYASAN

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