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  • 1 UNIT CONT-SNT-37524PSS SMARTNET 8X5XNBD Catalyst 3750 Usd 431.25 Usd 431.25

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    Yuliadi Yuliadi
    22 visualizzazioni4 pagine
    This sales invoice summarizes the sale of two wireless internet cameras from Surya Prima Sakti to Komp Nagel Jaya Indah. The invoice details the shipment of two DCS-920/E cameras, with a unit price of USD 105 each, for a total of USD 105. It provides shipping and billing addresses for both companies, as well as payment terms, expected receipt date, sales order and person details, and notes that the items are to be shipped. The invoice total is USD 105.

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    1 Invoice.xls

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    This sales invoice summarizes the sale of two wireless internet cameras from Surya Prima Sakti to Komp Nagel Jaya Indah. The invoice details the shipment of two DCS-920/E cameras, with a unit price of USD 105 each, for a total of USD 105. It provides shipping and billing addresses for both companies, as well as payment terms, expected receipt date, sales order and person details, and notes that the items are to be shipped. The invoice total is USD 105.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    22 visualizzazioni4 pagine

    1 UNIT CONT-SNT-37524PSS SMARTNET 8X5XNBD Catalyst 3750 Usd 431.25 Usd 431.25

    Caricato da

    Yuliadi Yuliadi
    This sales invoice summarizes the sale of two wireless internet cameras from Surya Prima Sakti to Komp Nagel Jaya Indah. The invoice details the shipment of two DCS-920/E cameras, with a unit price of USD 105 each, for a total of USD 105. It provides shipping and billing addresses for both companies, as well as payment terms, expected receipt date, sales order and person details, and notes that the items are to be shipped. The invoice total is USD 105.

    Copyright:

    © All Rights Reserved
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    di 4

    SALES INVOICE

    SHIP TO :JKTM0474

    SHIP TO :

    No. Invoice : SL110813921

    MULTI DIMENSI KOMUNIKASI PT

    MULTI DIMENSI KOMUNIKASI PT

    JL. GRIYA AGUNG BLOK M 3 No 23

    JL. GRIYA AGUNG BLOK M 3 No 23

    INVOICE DATE
    TERMS

    : 12-Aug-11
    : COD

    DUE DATE
    REFERENCE NO
    SHIP VIA
    SALES PERSON

    : 12-Aug-11
    : EMAIL AGUS Z 10/8/11
    :
    : CS11

    SALES ORDER

    SUNTER AGUNG TANJUNG PRIOK


    JAKARTA UTARA
    BP. KIKIH AGUNG BUDI

    QTY

    PART NO

    021-6401651

    DESCRIPTION

    UNIT PRICE

    UNIT CONT-SNT-37524PSS SMARTNET 8X5XNBD Catalyst 3750

    NOTES: krm segera ke sis sby by air


    RECEIVE IN GOOD ORDER & CONDITION

    Date :

    SUNTER AGUNG TANJUNG PRIOK


    JAKARTA UTARA
    BP. KIKIH AGUNG BUDI

    WAREHOUSE :

    Date :

    USD

    APPROVED BY :

    Date :

    -Barang yang sudah dibeli tidak dapat dikembalikan / ditukar, kecuali ada persetujuan terlebih dahulu

    SO-JKT/11080427
    TOTAL PRICE

    431.25

    TOTAL
    DISCOUNT
    GRAND TOTAL

    :
    :
    :

    USD

    431.25

    USD

    431.25
    431.25

    SALES INVOICE
    SBYB0050
    SURYA PRIMA SAKTI
    BILL TO :

    KOMP NGAGEL JAYA INDAH


    BLOK E-33 JL KALIBOKOR SELATAN
    SURABAYA
    031-5019048
    BP.JERRY/BU ARI/ BU PENI

    QTY
    PART NO
    1 UNIT DCS-920/E

    Notes :

    SHIP TO :

    No. Invoice : SBY091101331

    SURYA PRIMA SAKTI

    INVOICE DATE

    KOMP NGAGEL JAYA INDAH


    BLOK E-33 JL. KALIBOKOR SELATAN

    TERMS

    SURABAYA

    REFERENCE NO

    11-Nov-09
    3D
    14-Nov-09
    EMAIL EKO 11/11/09

    SHIP VIA

    DESCRIPTION
    Wireless Internet Camera

    SALES PERSON

    : CSO4

    SALES ORDER

    : SO-SBY/911063

    UNIT PRICE
    USD

    di kirim

    RECEIVE IN GOOD ORDER & CONDITION

    DUE DATE

    :
    :
    :
    :

    105.00

    TOTAL

    WAREHOUSE :

    APPROVED BY :

    DISCOUNT
    GRAND TOTAL

    Date :
    Date :
    Date :
    -Barang yang sudah dibeli tidak dapat dikembalikan / ditukar, kecuali ada persetujuan terlebih dahulu

    TOTAL PRICE
    USD
    105.00

    :
    :
    : USD

    105.00
    105.00

    SBYB0050
    BILL TO :
    SURYA PRIMA SAKTI
    KOMP NGAGEL JAYA INDAH
    BLOK E-33 JL KALIBOKOR SELATAN
    SURABAYA
    031-5019048

    SHIP TO :

    No. Invoice : SBY091101330

    SURYA PRIMA SAKTI

    INVOICE DATE :

    KOMP NGAGEL JAYA INDAH


    BLOK E-33 JL. KALIBOKOR SELATAN

    TERMS

    11-Nov-09
    : 3D
    : 14-Nov-09
    DUE DATE
    REFERENCE N : EMAIL EKO 11/11/09

    SURABAYA

    BP.JERRY/BU ARI/ BU PENI

    SHIP VIA
    SALES PERSO :
    SALES ORDER

    QTY

    PART NO

    DESCRIPTION

    1 UNIT DCS-920/E Wireless Internet Camera

    Notes : di kirim

    CSO4
    SO-SBY/911063

    UNIT PRICE

    USD

    TOTAL PRICE

    105

    TOTAL

    USD

    SBY091101330

    EMAIL EKO 11/11/09

    SO-SBY/911063
    TOTAL PRICE

    105

    105.00

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