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3#-Purchase Invoice

This document appears to be an invoice or purchase order containing billing and shipping addresses, purchase and due dates, product details including name, description, quantity, unit price, discounts, taxes, shipping fees, payment status and method, account codes, tags, and warehouse name for an order placed with a vendor for LED monitors. Key details include the purchase date of 12/7/2021, due date of 2/5/2022, shipping date is blank, 10 units of LED monitors were ordered at a unit price of 1,815,000, and payment status and method are not provided.

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ardita dita
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23 views5 pages

3#-Purchase Invoice

This document appears to be an invoice or purchase order containing billing and shipping addresses, purchase and due dates, product details including name, description, quantity, unit price, discounts, taxes, shipping fees, payment status and method, account codes, tags, and warehouse name for an order placed with a vendor for LED monitors. Key details include the purchase date of 12/7/2021, due date of 2/5/2022, shipping date is blank, 10 units of LED monitors were ordered at a unit price of 1,815,000, and payment status and method are not provided.

Uploaded by

ardita dita
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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*VendorEmail BillingAddress ShippingAddress *PurchaseDate *DueDate ShippingDate ShipVia

Cherry 12/7/2021 2/5/2022


TrackingNo VendorRefNo *PurchaseNumber Message Memo *ProductName Description *Quantity Unit
PI-1003-21 Penjualan LED Monitor 10 Buah
*UnitPrice ProductDiscountRate(%) PurchaseDiscountRate(%) TaxName TaxRate(%) ShippingFee
1815000
WitholdingAccountCode WitholdingAmount(value or %) #paid?(yes/no) #PaymentMethod
#PaidFromAccountCode Tags (use ; to separate tags) WarehouseName

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