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Invoice - 0078 - INV - BKOM-MKR - IX - 2023 PO 32

This invoice from PT. Industri Nabati Lestari bills PT ZIP Media Promosi for the sale of 3,200 boxes containing 900 ml INL Standing Pouch packages at a price of Rp167,794 per box, for a subtotal of Rp479,488,134. A promotion discount of Rp53,694,080 and a 0.7% discount on the total amount of Rp3,758,586 are applied, bringing the grand total to Rp532,231,828.74. Payment is due immediately via bank transfer to the listed Bank Mandiri account.

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Lisna Wati
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74 views1 page

Invoice - 0078 - INV - BKOM-MKR - IX - 2023 PO 32

This invoice from PT. Industri Nabati Lestari bills PT ZIP Media Promosi for the sale of 3,200 boxes containing 900 ml INL Standing Pouch packages at a price of Rp167,794 per box, for a subtotal of Rp479,488,134. A promotion discount of Rp53,694,080 and a 0.7% discount on the total amount of Rp3,758,586 are applied, bringing the grand total to Rp532,231,828.74. Payment is due immediately via bank transfer to the listed Bank Mandiri account.

Uploaded by

Lisna Wati
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT. Industri Nabati Lestari No. Dokumen Tgl.

Berlaku

PABRIK MINYAK GORENG


INLHO/FIN-F/006 12-Nov-18
Kantor Pusat: KAWASAN EKONOMI KHUSUS SEI MANGKEI JL. KELAPA SAWIT
II KAV 2-3 SEI MANGKEI, BOSAR MALIGAS 21183

No. Reverensi Halaman


INVOICE 00 1 dari 1

Bill To INVOICE NO : 0078/INV/BKOM-MKR/IX/2023


PT ZIP Media Promosi - JAKSEL DATE : 27 October 2023
Pergudangan Infinia Park, Jl. Dr. Saharjo no. 45, RT.001/RW.007, Manggarai, Kec. Tebet, CUSTOMER ID : 7141
Jakarta Selatan PO NO : 32/27/07/2023/ZIP
JAKARTA - 12850 PO Date : 27 July 2023
DO NO :

Shipping Method Shipping Term Payment Term Due Date PIC


2023-10-29 03:55:00 Immediate Payment 2023-10-30 Customer Service Officer Retail

NO DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT

1 INL Standing Pouch 900 ml (Satuan Box) Box 1 Liter 3200 Rp 167,794.00 Rp 536,940,800.00
2 Discount Promotion Pouch 1 Rp -​53,694,080.00 Rp -​53,694,080.00
3 0.7% Discount on Total Amount Unit 1 Rp -​3,758,586.00 Rp -​3,758,586.00

Spesial Note : Total Rp 479,488,134.00


Total Value : Indonesia Rupiah SUB TOTAL Rp 479,488,134.00
VAT Rp 52,743,694.74
Five Hundred And Thirty-Two Million, Two Hundred And Thirty-One Thousand, Eight GRAND TOTAL Rp 532,231,828.74
Hundred And Twenty-Eight Point Seven Four

Make all check payable: ON BEHALF OF


Bank Account PT. Industri Nabati Lestari
Bank Mandiri
105.00.1085-3988

Ade Ardiwerdaya
(Manager Sales & Retail Marketing)

Thank you for your business

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