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    Si Gias BDG 1 23 01 00372

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    agusmn81
    This sales invoice from PT. Global Indonesia Asia Sejahtera documents the sale of construction materials to TB ABS in Sukabumi, Indonesia. It details 6 items sold including cornice compound, gypsum boards, GNET boards, and screws. The total cost of the materials is Rp. 6,872,000. Payment is due by check or wire transfer to the seller's bank account. The invoice includes the seller's contact information, item quantities and prices, subtotals, taxes, deposit and stamp duty amounts, and signatures from both parties.

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

    Si Gias BDG 1 23 01 00372

    Uploaded by

    agusmn81
    17 views2 pages
    This sales invoice from PT. Global Indonesia Asia Sejahtera documents the sale of construction materials to TB ABS in Sukabumi, Indonesia. It details 6 items sold including cornice compound, gypsum boards, GNET boards, and screws. The total cost of the materials is Rp. 6,872,000. Payment is due by check or wire transfer to the seller's bank account. The invoice includes the seller's contact information, item quantities and prices, subtotals, taxes, deposit and stamp duty amounts, and signatures from both parties.

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    SI-GIAS-BDG-1-23-01-00372

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    © © All Rights Reserved

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    This sales invoice from PT. Global Indonesia Asia Sejahtera documents the sale of construction materials to TB ABS in Sukabumi, Indonesia. It details 6 items sold including cornice compound, gypsum boards, GNET boards, and screws. The total cost of the materials is Rp. 6,872,000. Payment is due by check or wire transfer to the seller's bank account. The invoice includes the seller's contact information, item quantities and prices, subtotals, taxes, deposit and stamp duty amounts, and signatures from both parties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views2 pages

    Si Gias BDG 1 23 01 00372

    Uploaded by

    agusmn81
    This sales invoice from PT. Global Indonesia Asia Sejahtera documents the sale of construction materials to TB ABS in Sukabumi, Indonesia. It details 6 items sold including cornice compound, gypsum boards, GNET boards, and screws. The total cost of the materials is Rp. 6,872,000. Payment is due by check or wire transfer to the seller's bank account. The invoice includes the seller's contact information, item quantities and prices, subtotals, taxes, deposit and stamp duty amounts, and signatures from both parties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PT. Global Indonesia Asia Sejahtera SALES INVOICE No.

    Doc :
    Komplek Pergudangan De Prima Tera Document No : SI-GIAS-BDG-1-23-01- FNC.FR.01.PR
    Blok D1 No.12A, Jl. Sapan Tegalluar, Kel. 00372 Rev. : 01
    Tegalluar,Kec. Bojongsoang Revision No : 0
    Bandung, Jawa Barat None Indonesia Document Date: 19 January 2023
    Phone : 022- 87505970
    NPWP : 03.160.579.3-047.000

    To : TB ABS - SUKABUMI Tax : 010.002-23.87701448


    JL. PELABUHAN II 002/002 CIKONDANG, CITAMIANG Number : 20-Mar-2023
    SUKABUMI Due Date : MOCH. SAEPUL RACHMAN
    Indonesia Sales : DO-1-23-01-00374
    Phone: 085798637294 DO
    Number
    No Item Name Qty UOM Price Disc 1 Total
    1 CORNICE COMPOUND 5 IN 1 @20 64 SAK Rp. 53,000.00 Rp. 0.00 Rp. 3,392,000.00
    KG
    2 GYPSUM INDOBOARD 25 LBR Rp. 47,500.00 Rp. 0.00 Rp. 1,187,500.00
    1,2MX2,4MX9,0MM
    3 GNET BOARD 3,5MMX1200X2400 25 LBR Rp. 40,500.00 Rp. 0.00 Rp. 1,012,500.00
    4 GNET PLANK 8,0MMX3000 10 LBR Rp. 30,500.00 Rp. 0.00 Rp. 305,000.00
    TEKSTURE
    5 GNET PLANK 8,0MMX4000 6 LBR Rp. 42,500.00 Rp. 0.00 Rp. 255,000.00
    TEKSTURE
    PT. Global Indonesia Asia Sejahtera SALES INVOICE No. Doc :
    Komplek Pergudangan De Prima Tera Document No : SI-GIAS-BDG-1-23-01- FNC.FR.01.PR
    Blok D1 No.12A, Jl. Sapan Tegalluar, Kel. 00372 Rev. : 00
    Tegalluar,Kec. Bojongsoang Revision No : 0
    Bandung, Jawa Barat None Indonesia Document Date: 19 January 2023
    Phone : 022- 87505970
    NPWP : 03.160.579.3-047.000

    To : TB ABS - SUKABUMI Tax : 010.002-23.87701448


    JL. PELABUHAN II 002/002 CIKONDANG, CITAMIANG Number : 20-Mar-2023
    SUKABUMI Due Date : MOCH. SAEPUL RACHMAN
    Indonesia Sales : DO-1-23-01-00374
    Phone: 085798637294 DO
    Number
    No Item Name Qty UOM Price Disc 1 Total
    6 GNET SCREW GYPSUM 6X1 INCH - 16000 PCS Rp. 45.00 Rp. 0.00 Rp. 720,000.00
    HEBEI
    Terbilang : Enam Juta Delapan Ratus Pembayaran dengan Cek/Giro: Sub Total Rp. 6,872,000.00
    Tujuh Puluh Dua Ribu a/n PT.GLOBAL INDONESIA ASIA Discount Rp. 0.00
    SEJAHTERA Total Cost Rp. 0.00
    No. Rek: 775.039.4480 BCA Rp. 0.00
    Dp / Deposit
    Keterangan :
    Stamp Duty Rp. 0.00
    Grand Total Rp. 6,872,000.00
    Tanda Terima, Hormat Kami,
    PERHATIAN!
    Barang yang sudah dibeli tidak dapat
    ditukar/dikembalikan
    (.............................) (.............................)

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