SAMUDRA

Invoice

CV. SAMUDRA PERKASATaman Pesona blok F IV No. 10 Rt. 13/08 Desa LialangSerang Banten - Indonesia - 12720Tel. Fax. Email : [email protected]

I N V O I C ENo. FT/003/01/2008

TanggalMata UangNo. POTgl POCara PembayaranTgl Jatuh Tempo30/01/2008IDRPO-0001/01/200825/01/2008Kredit 14 Hari13/02/2008Kepada Yth.PT ISM BOGASARI FLOUR JAKARTAJl. Raya Cilincing, Tanjung PriokJakarta Utara - 14110

No.Nama BarangSatuanKuantumHarga SatuanJumlah

1Baju BlazerPcs11000.00

2Kaos PoloPcs2540,0001,000,000.00

3T-ShirtPcs520,000100,000.00

4Barang A110,00010,000.00

5Barang B120,00020,000.00

6Barang C120,00020,000.00

7Barang D120,00020,000.00

8Barang E120,00020,000.00

9Barang F120,00020,000.00

10Barang G120,00020,000.00

11Barang H120,00020,000.00

12Barang I120,00020,000.00

No. Surat Jalan :Sub Total1,270,000.00

SJ/001 /01/2008 01/01/2008Discount0.00

SJ/002/01/2008 05/01/2008SJ/003/01/2008 10/01/2008Total1,270,000.00

PPN127,000.00

Grand Total1,397,000.00

Hormat kami,Pembayaran untuk invoice ini mohon ditransfer ke rekeningBank BCA Cab. SudirmanNo. Rekening : 035-0123456Atas Nama PT Krishand IndonesiaVonny KusumaManager Accounting

SAMUDRA

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