Scribd Logo
Upload

Welcome to Scribd!

  • 177 views

    Pt. World Innovative Telecommunication: JL - Cipto Mangunkusumo, Ruko CSB Mall Gold Sunset No.19 Cirebon, Jawa Barat

    Uploaded by

    Ana Sholeh Hata
    The document is an invoice from CV. ALLIYEV to PT. WORLD INNOVATIVE TELECOMMUNICATION for various advertising items including a custom lightbox, lightbox partitions, and a gypsum door. The total due is Rp5,145,800. A receipt was also issued for the same amount received from PT. WORLD INNOVATIVE TELECOMMUNICATION for payment of invoice INV/ADV/10/2018/0055.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Pt. World Innovative Telecommunication: JL - Cipto Mangunkusumo, Ruko CSB Mall Gold Sunset No.19 Cirebon, Jawa Barat

    Uploaded by

    Ana Sholeh Hata
    177 views6 pages
    The document is an invoice from CV. ALLIYEV to PT. WORLD INNOVATIVE TELECOMMUNICATION for various advertising items including a custom lightbox, lightbox partitions, and a gypsum door. The total due is Rp5,145,800. A receipt was also issued for the same amount received from PT. WORLD INNOVATIVE TELECOMMUNICATION for payment of invoice INV/ADV/10/2018/0055.

    Original Description:

    ffghghjj

    Original Title

    17247572403884159866_3

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is an invoice from CV. ALLIYEV to PT. WORLD INNOVATIVE TELECOMMUNICATION for various advertising items including a custom lightbox, lightbox partitions, and a gypsum door. The total due is Rp5,145,800. A receipt was also issued for the same amount received from PT. WORLD INNOVATIVE TELECOMMUNICATION for payment of invoice INV/ADV/10/2018/0055.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    177 views6 pages

    Pt. World Innovative Telecommunication: JL - Cipto Mangunkusumo, Ruko CSB Mall Gold Sunset No.19 Cirebon, Jawa Barat

    Uploaded by

    Ana Sholeh Hata
    The document is an invoice from CV. ALLIYEV to PT. WORLD INNOVATIVE TELECOMMUNICATION for various advertising items including a custom lightbox, lightbox partitions, and a gypsum door. The total due is Rp5,145,800. A receipt was also issued for the same amount received from PT. WORLD INNOVATIVE TELECOMMUNICATION for payment of invoice INV/ADV/10/2018/0055.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 6

    To :

    PT. WORLD INNOVATIVE TELECOMMUNICATION


    Jl.Cipto Mangunkusumo,
    Ruko CSB Mall Gold Sunset No.19
    Cirebon, Jawa Barat

    Size
    No Nama Toko Deskripsi
    P x
    1 New klinik Lightbox custome
    3.60 0.40

    2 Partisi lightbox
    2.60 1.80

    3 pintu gypsum 2.20 0.80

    Transport

    Autorized Signature ADVERTISING TAX

    TAX / PAJAK REKLAME


    Ana Sholehata
    HEAD OFFICER
    INVOICE
    Invoice No. : INV/ADV/10/2018/0055
    Invoice Date 18 oktober 2018
    Total Due -Rp 5,145,800-

    Size
    Satuan Qty Harga Satuan Total Harga
    T Vol

    -Rp 1,500,000- -Rp 2,160,000-


    1.44 Pcs 1
    -Rp 300,000- -Rp 432,000-
    sub total -Rp 2,592,000-

    -Rp 150,000- -Rp 702,000-


    4.68 Pcs 1 -Rp 100,000- -Rp 468,000-
    sub total -Rp 1,170,000-

    1.76 Pcs 1 -Rp 250,000- -Rp 440,000-


    -Rp 100,000- -Rp 176,000-
    sub total -Rp 616,000-

    -Rp 300,000- -Rp 300,000-


    -Rp --

    Sub Total -Rp 4,678,000 -


    RTISING TAX PPN 10% -Rp 467,800-

    Sub Nett -Rp 5,145,800-

    AJAK REKLAME -Rp --


    -Rp --

    TOTAL -Rp 5,145,800-


    TOTAL -Rp 5,145,800-
    Jl. Kinurakim No. 18, Cireb
    (0231) 88063978
    anakabeh.adv@gmail.com
    www.anakabeh.com

    KWITANSI No. KWT/ADV/10/2018/0055

    RECEIPT Tanggal : 18/10/2018

    Sudah Terima Dari : PT. WORLD INNOVATIVE TELECOMMUNICATION


    Received From

    Banyaknya Uang : Lima Juta Seratus Empat Puluh Lima Ribu Delapan Ratus Rupiah
    Amount Received

    Untuk Pembayaran : No. INV/ADV/10/2018/0055


    In Payment Of
    Lightbox custome

    Rp. 5,145,800
    Cirebon, 18 oktober 2018
    Catatan :
    1. Mohon pembayaran ditransfer ke rekening bank berikut ini : Autorized Signature

    Bank BRI Cabang Cirebon


    No. Rek. 040 6010 00447 301 a.n CV. ALLIYEV

    2. Pembayaran baru dianggap sah setelah cek / giro dicairkan.


    Ana Sholehata
    GM admin & accounting
    Jl. Kinurakim No. 18, Cirebon 45132
    0231) 88063978
    anakabeh.adv@gmail.com
    www.anakabeh.com

    KWT/ADV/10/2018/0055

    bon, 18 oktober 2018

    utorized Signature

    Ana Sholehata
    admin & accounting

    You might also like