Sales Invoice Stockpile Abadi 1

Settings
Company Details
Company Name
STOCKPILE ABADI
Enable
Company Slogan (Optional)
Cikunir Tasikmalaya
Enable
Company Address
Building/House Number
Street
Jalan AH.Nasution
Town/City
Cikunir
County/Province
Cipawitra
(Optional)
State/Province
Tasikmalaya
(Optional)
ZIP/Postal Code
Tel.
+62 8131 411 7198
Fax
0-000-000-0000
E-mail
danik.hermawan@gmail.com
Website
Person/Department to contact
Danik Hermawan
Contact Tel. Number
+62 8131 411 7198
Country Specific Settings

Select Relevant
VAT
Currency Symbol
IDR
Color Scheme
Design Picker
Green
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
September 29, 2016
Invoice #:
INV-SA-001
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Ship To (If Different):
Finance Dept.
PT Bina Guna Kimia (FMC Indonesia)
Jalan Raya Klepu-Ungaran
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
Volcanic Sand Mesh 12/30 DO 01-2016
30,080
760.00
22,860,800.00
28,376
760.00
21,565,760.00
30,164
760.00
22,924,640.00
27,833
760.00
21,153,080.00
28,776
760.00
21,869,760.00
27,748
760.00
21,088,480.00
-
Special Notes and Instructions
BCA Account : 802-02-00-112 Danik Hermawan
Subtotal
IDR
131,462,520.00
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR
0.00
131,462,520.00
Make all checks payable to STOCKPILE ABADI
Thank you for your business!

Should you have any enquiries concerning this invoice, please contact Danik Hermawan on +62 8131 411 7198
Jalan AH.Nasution, Cikunir, Cipawitra, Tasikmalaya,
Tel: +62 8131 411 7198 Fax: 0-000-000-0000 E-mail: danik.hermawan@gmail.com
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
September 29, 2016
Invoice #:
INV-SA-002
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
27,716
760.00
21,064,160.00
31,012
760.00
23,569,120.00
29,410
760.00
22,351,600.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

66,984,880.00
0.00
66,984,880.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
September 29, 2016
Invoice #:
INV-SA-003
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
31,316
760.00
23,800,160.00
27,560
760.00
20,945,600.00
28,252
760.00
21,471,520.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

66,217,280.00
0.00
66,217,280.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
September 29, 2016
Invoice #:
INV-SA-004
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
28,382
760.00
21,570,320.00
28,369
760.00
21,560,440.00
30,885
760.00
23,472,600.00
28,982
760.00
22,026,320.00
30,912
760.00
23,493,120.00
27,294
760.00
20,743,440.00
-
Subtotal
IDR
132,866,240.00
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR
0.00
132,866,240.00

STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
September 29, 2016
Invoice #:
INV-SA-005
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
27,191
760.00
20,665,160.00
28,447
760.00
21,619,720.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

42,284,880.00
0.00
42,284,880.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
September 29, 2016
Invoice #:
INV-SA-006
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
28,656
760.00
21,778,560.00
28,050
760.00
21,318,000.00
28,627
760.00
21,756,520.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

64,853,080.00
0.00
64,853,080.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
September 29, 2016
Invoice #:
INV-SA-007
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
27,515
760.00
20,911,400.00
29,350
760.00
22,306,000.00
29,522
760.00
22,436,720.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

65,654,120.00
0.00
65,654,120.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
September 29, 2016
Invoice #:
INV-SA-008
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
26,655
760.00
20,257,800.00
27,966
760.00
21,254,160.00
31,255
760.00
23,753,800.00
30,354
760.00
23,069,040.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

88,334,800.00
0.00
88,334,800.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
September 29, 2016
Invoice #:
INV-SA-009
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
26,655
760.00
20,257,800.00
27,966
760.00
21,254,160.00
31,255
760.00
23,753,800.00
30,354
760.00
23,069,040.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

88,334,800.00
0.00
88,334,800.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
October 13, 2016
Invoice #:
INV-SA-010
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
29,787
760.00
22,638,120.00
27,219
760.00
20,686,440.00
29,878
760.00
22,707,280.00
25,590
760.00
19,448,400.00
24,064
760.00
18,288,640.00
31,958
760.00
24,288,080.00
-
Subtotal
IDR
128,056,960.00
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR
0.00
128,056,960.00

STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
October 13, 2016
Invoice #:
INV-SA-011
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
27,756
760.00
21,094,560.00
31,753
760.00
24,132,280.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

45,226,840.00
0.00
45,226,840.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
October 24, 2016
Invoice #:
INV-SA-012
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
34,051
760.00
25,878,760.00
23,260
760.00
17,677,600.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

43,556,360.00
0.00
43,556,360.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
November 15, 2016
Invoice #:
INV-SA-013
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
32,719
760.00
24,866,440.00
31,757
760.00
24,135,320.00
31,808
760.00
24,174,080.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

73,175,840.00
0.00
73,175,840.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
November 15, 2016
Invoice #:
INV-SA-014
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
31,272
760.00
23,766,720.00
31,535
760.00
23,966,600.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

47,733,320.00
0.00
47,733,320.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
November 15, 2016
Invoice #:
INV-SA-015
Customer ID:
C-001
Purchase Order #
44316335
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
29,627
760.00
22,516,520.00
30,706
760.00
23,336,560.00
36,488
760.00
27,730,880.00
34,898
760.00
26,522,480.00
31,709
760.00
24,098,840.00
31,561
760.00
23,986,360.00
-
Subtotal
IDR
148,191,640.00
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR
0.00
148,191,640.00

STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
December 12, 2016
Invoice #:
INV-SA-016
Customer ID:
C-001
Purchase Order #
44318890
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
31,671
760.00
24,069,960.00
33,462
760.00
25,431,120.00
31,687
760.00
24,082,120.00
34,212
760.00
26,001,120.00
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

99,584,320.00
0.00
99,584,320.00
STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
December 12, 2016
Invoice #:
INV-SA-017
Customer ID:
C-001
Purchase Order #
44318890
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
34,431
760.00
26,167,560.00
30,380
760.00
23,088,800.00
31,247
760.00
23,747,720.00
26,040
760.00
19,790,400.00
30,291
760.00
23,021,160.00
32,193
760.00
24,466,680.00
-
Subtotal
IDR
140,282,320.00
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR
0.00
140,282,320.00

STOCKPILE ABADI
Invoice
Cikunir Tasikmalaya
Green
Bill To:
Date:
December 12, 2016
Invoice #:
INV-SA-018
Customer ID:
C-001
Purchase Order #
44318890
Payment Due by:
After Delivery
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Delivery Date
Danik Hermawan
Item #
Description
Qty
Unit Price
Line Total
29,441
760.00
22,375,160.00
25,879
760.00
19,668,040.00
8,851
760.00
6,726,760.00
8,847
760.00
6,723,720.00
11,968
760.00
9,095,680.00
-
Subtotal
IDR
VAT Rate
VAT
IDR
S&H
IDR
Discount
IDR
Total
IDR

64,589,360.00
0.00
64,589,360.00
STOCKPILE ABADI
Cikunir Tasikmalaya
Date:
Invoice #:
Customer ID:
Purchase Order #
Payment Due by:
Bill To:
Finance Dept.
Jawa Tengah
Salesperson
Shipping Method
Shipping Terms
Payment Terms
Due Date
Danik Hermawan
Item #
Description
Qty
29,787
760.00
27,216
760.00
29,920
760.00
30,354
760.00
24,064
760.00
31,958
760.00
27,756
760.00
31,810
760.00
Unit Price
Subtotal
VAT Rate
VAT
S&H
Discount
Total

Invoice
October 12, 2016

INV-SA-010
C-001
44316335
After Delivery
t):
WAYS OF SENDING AN INVOICE TO A CLIENT
Delivery Date
Do not send an Excel Invoice file to your clients,

use PDF converter/printer to create a PDF file,
that can be sent to clients via email, alternative
method is to print it and send by mail service.
Line Total
22,638,120.00
20,684,160.00
22,739,200.00
Dian Novarini/ M. Farouq
23,069,040.00
PT Champion Kurnia Djaja Technologies
18,288,640.00
Jl. Sultan Iskandar Muda Kav V-TA
24,288,080.00
PIOT 3, 6th floor suite 602 Jakarta Selatan
21,094,560.00
(021) 2932 7960
24,175,600.00
IDR
%
IDR
IDR
IDR
IDR
176,977,400.00
0.00
176,977,400.00
Check this formula after adding or deleting rows

Enter the tax rate, if applicable
Enter the cost of Shipping & Handling, if applicable

Enter the amount of Discount, if applicable
n on +62 8131 411 7198
mail.com

Sales Invoice Stockpile Abadi 1

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Settings

Company Slogan (Optional)

+62 8131 411 7198

Contact Tel. Number

+62 8131 411 7198

Country Specific Settings

September 29, 2016

Payment Due by:

Ship To (If Different):

Volcanic Sand Mesh 12/30 DO 01-2016

Volcanic Sand Mesh 12/30 DO 02-2016

Volcanic Sand Mesh 12/30 DO 03-2016

Volcanic Sand Mesh 12/30 DO 04-2016

Volcanic Sand Mesh 12/30 DO 05-2016

Volcanic Sand Mesh 12/30 DO 06-2016

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Make all checks payable to STOCKPILE ABADI

Thank you for your business!

September 29, 2016

Payment Due by:

Ship To (If Different):

Volcanic Sand Mesh 12/30 DO 07-2016

Volcanic Sand Mesh 12/30 DO 09-2016

Volcanic Sand Mesh 12/30 DO 10-2016

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Make all checks payable to STOCKPILE ABADI

Thank you for your business!

September 29, 2016

Payment Due by:

Ship To (If Different):

Volcanic Sand Mesh 12/30 DO 11-2016

Volcanic Sand Mesh 12/30 DO 12-2016

Volcanic Sand Mesh 12/30 DO 13-2016

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Make all checks payable to STOCKPILE ABADI

Thank you for your business!

September 29, 2016

Payment Due by:

Ship To (If Different):

Volcanic Sand Mesh 12/30 DO 14-2016

Volcanic Sand Mesh 12/30 DO 15-2016

Volcanic Sand Mesh 12/30 DO 16-2016

Volcanic Sand Mesh 12/30 DO 17-2016

Volcanic Sand Mesh 12/30 DO 18-2016

Volcanic Sand Mesh 12/30 DO 19-2016

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Make all checks payable to STOCKPILE ABADI

Thank you for your business!

September 29, 2016

Payment Due by:

Ship To (If Different):

Volcanic Sand Mesh 12/30 DO 20-2016

Volcanic Sand Mesh 12/30 DO 22-2016

Special Notes and Instructions

BCA Account : 802-02-00-112 Danik Hermawan

Make all checks payable to STOCKPILE ABADI

Thank you for your business!

September 29, 2016

Payment Due by:

Ship To (If Different):