Cerdas Privat

Jalan Supratman 7 Bandung

Purchase Payment
Payment Date Form No.
: 7 Des 2019 PP-01
Vendor : CV. JAYA Cheque Date Cheque No.
: : 7 Jan 2019 : B01
CV. JAYA
Bank Cheque Amount
: 1000.02 : Bank : 2.500.000
Currency Rate
IDR 1

Invoice No. Date Due Amount Owing Payment Amount Disc.Amount

JY-01 31 Des 2018 31 Des 2018 5.000.000 2.500.000 2.500.000 0

Say : Dua juta lima ratus ribu Total Owing : 2.500.000

Total Discount : 0

Total Payment : 2.500.000

Memo
Prepared By Reviewed By Paid By Received By Pembayaran Pembelian dengan no cek B01

__________ __________ __________ __________

Date: Date: Date: Date:
 Cerdas Privat
Jalan Supratman 7 Bandung
Cust. Receipt
Payment Date Form No.
10 Jan 2019 BKM-01
Cheque Date Cheque No.
Received From : SMK BW
10 Jan 2019 C01
Bank Cheque Amount
1000.02-Bank 5.000.000
Currency Rate
IDR 1

Invoice No. Date Amount Owing Payment Amount Total Disc.

BW-01 20 Des 2018 15.000.000 10.000.000 5.000.000 0

Say : Lima juta Total Owing: 10.000.000

Total Discount: 0
Total Payment: 5.000.000

Overpay: 0
Memo
Prepared By Reviewed By Paid By Received By
Penerimaan cek no C01

__________ __________ __________ __________

Date: Date: Date: Date:
 Cerdas Privat
Jalan Supratman 7 Bandung Sales Invoice
Invoice Date Invoice No.
20 Jan 2019 FP-01
Terms FOB
Bill To : KELAS WEEKEND
C.O.D
- Ship Via Ship Date
Ship To : KELAS WEEKEND 20 Jan 2019
PO. No. Currency
FP-01 IDR

Item Item Description Qty Unit Price Disc Tax Amount Serial Number
JS-01 Privat Bahasa Inggris 2 1.500.000 0 % 3.000.000
JS-04 Privat Bahasa Jepang 1 2.500.000 0 2.500.000
M-01 Modul Bahasa Inggris 2 150.000 0 300.000

Say : Lima juta delapan ratus ribu Sub Total : 5.800.000

Discount : 0
Description:
: 0
: 0
Freight : 0
Prepared By Approved By Shipped By Received By Total Invoice : 5.800.000

__________ __________ __________ __________

Date: Date: Date: Date: