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Commercial Invoice [PDF]

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Commercial Invoice [PDF]

0052120292006 Tanggal Faktur: 2021-03-25 Jatuh Tempo: 2021-04-25 CV. SERA UTAMA Jalan Kalingga ll Gegelang Majapahit

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Commercial Invoice: David Kirk 3871 Renwick Drive Philadelphia, PA 19108
Commercial Invoice: David Kirk 3871 Renwick Drive Philadelphia, PA 19108

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Commercial Correspondence
Commercial Correspondence

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Commercial Contract
Commercial Contract

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Invoice
Invoice

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Invoice
Invoice

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Invoice
Invoice

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Invoice
Invoice

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Invoice
Invoice

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Invoice
Invoice

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Invoice

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0052120292006 Tanggal Faktur: 2021-03-25 Jatuh Tempo: 2021-04-25 CV. SERA UTAMA Jalan Kalingga ll Gegelang Majapahit



Tagihan kepada



Alamat Pengiriman



DINAS PENDIDIKAN DAN KEBUDAYAAN



JL PENDIDIKAN - KOTA MATARAM



JL PENDIDIKAN - KOTA MATARAM



Nama Barang / Jasa



Kuantitas



Harga Satuan - Rp



Diskon - Rp



Jumlah - Rp



Laptop Acer A514



2



9.800.000



0



19.600.000



Catatan



Nilai Transaksi



OTHER COMMENTS 1. Total payment due in 30 days 2. Please include the invoice number on your check 3. transfer NTB a/n CV SERA UTAMA (00.1.22.12.620.01-3)



Dikurangi Potongan Harga



19.600.000 0



Dasar Pengenaan Pajak (DPP) PPN (10% x DPP)



19.600.000 1.960.000



21.560.000



Nilai Transaksi Bersih



25 March 2021



Lalu Satrya Permadi Arif,S.Kom Direktur



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