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Invoice Manual

The document contains multiple invoices from PT. Sayuran Siap Saji detailing orders shipped to various customers, including Carl's Junior and Domino's Pizza. Each invoice lists the products ordered, quantities, unit prices, and total amounts, with a final invoice total for each transaction. The invoices are dated between October 2023 and October 2024, indicating ongoing business operations.

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financesayuransiapsaji
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18 views4 pages

Invoice Manual

The document contains multiple invoices from PT. Sayuran Siap Saji detailing orders shipped to various customers, including Carl's Junior and Domino's Pizza. Each invoice lists the products ordered, quantities, unit prices, and total amounts, with a final invoice total for each transaction. The invoices are dated between October 2023 and October 2024, indicating ongoing business operations.

Uploaded by

financesayuransiapsaji
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PT.

SAYURAN SIAP SAJI

Jl. Cikopo selatan No. 134 Kec Megamendung Kab Bogor No SJ # CJR-0824-1095
Tlp. 0251-8241869 Fax 0251-8241268 No. Po 028/CJR/PV/RFA/0824
Date Shippedate 8/13/2024
Sales Person SUSANDI FIRDAUS
Customer CARL'S JUNIOR Ship To CJR02 - PLUIT VILLAGE#CJR02
Ship Via Driver # DADAN VILLAGE MALL. JL,PLUIT INDAH NO90
Kendaraan TRUCK BOK LONG # F 8549 GP LT 2 PENJARINGAN JAKUT
Order Date 8/9/2024
Contak Person HENNY SETYORINI /

No. Code Product Name Quantity Satuan Discount Unit Price Total Price

1 ACDL500 ACAR DILL 500 GR 10 KG 0 17,000 170,000

2 BBYU BAWANG BOMBAY 15 KG 0 34,500 517,500

3 LTHU LETTUCE HEAD 5 KG 0 20,000 100,000

4 TMBU TOMAT BEEF 5 KG 0 33,000 165,000

Total Quantity 35 Subtotal Rp 952,500

Freight Rp 0

Invoice Total Rp 952,500

Penerima Pengirim

DADAN
Tgl Cetak :

INVOICE # DO-1024-2945
Jl. Cikopo selatan No. 134 Kec Megamendung Kab Bogor
Tlp. 0251-8241869 Fax 0251-8241268

Ship To DO61 - PETUKANGAN JAKARTA Bill To : DOMINO'S PIZZA


KAWASAN INDUSTRI JABABEKA 5
JL. SCIENCE TIMUR 1 B3 F NO. 7-9
CIKARANG

Invoice# 134706 Sales Person MIDA HAMIDAH


Order Date 10/28/2024 Customer DO61 - PETUKANGAN JAKARTA
Date Shipped 10/30/2024 Ship Via DRIVER

No. Product ID Product Name Quantity Unit Price Add Cost Disc

1 PPHSC PAPRIKA HIJAU SLICED 0.5 Rp 46,600 0%

2 JMCSC JAMUR CHAMPIGNON SLICED 3 Rp 50,200 0%

3 BBYSC BAWANG BOMBAY SLICED 2 Rp 46,500 0%

4 TMWCD TOMAT TW DICED 3 Rp 38,000 0%

5 MCRB MACARONI BOILED 3 Rp 19,600 0%

6 SPGBDO SPAGHETTI BOILED DOMINOS 1 Rp 23,250 0%

Subtotal

Freight

Invoice Total
KAWASAN INDUSTRI JABABEKA 5
JL. SCIENCE TIMUR 1 B3 F NO. 7-9

Price

Rp 23,300

Rp 150,600

Rp 93,000

Rp 114,000

Rp 58,800

Rp 23,250

Rp 462,950

Rp 0

Rp 462,950
Tgl Cetak :

INVOICE # SUB-0424-0388
Jl. Cikopo selatan No. 134 Kec Megamendung Kab Bogor
Tlp. 0251-8241869 Fax 0251-8241268

Ship To SUB68 - WTC SUDIRMAN 3 Bill To : SUBWAY


JL. JENDRAL SUDIRMAN KAV.86
JAKARTA 10220

Invoice# 113117 Sales Person MIDA HAMIDAH


Order Date 3/30/2024 Customer SUB68 - WTC SUDIRMAN 3
Date Shipped 4/1/2024 Ship Via DRIVER

No. Product ID Product Name Quantity Unit Price Discount Price

1 BBYC BAWANG BOMBAY SLICED 3 Rp 48,000 0% 144,000

2 PPHSC PAPRIKA HIJAU SLICED 3 Rp 71,000 0% 213,000

Subtotal Rp 357,000

Freight Rp 0

Invoice Total Rp 357,000

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