Sales Invoice

SHIP TO:

{{ contact }}
{% firstof content_object.delivery_address "Not provided" %}

BILL TO:

{{ contact }}
{% firstof invoice.address "Not provided" %}

Date

: {{ invoice.date }}

PO. No

: {% firstof content_object.client_po_number "Not provided" %}

Terms

: {{ content_object.get_terms_of_payment_display }}

{% for item in content_items %} {% if item.shipping_cost and item.shipping_cost > 0 %} {% endif %} {% endfor %}

ITEM DESCRIPTION	QTY	UNIT PRICE	AMOUNT
{{ item }}	{{ item.qty\|pretty_number }}	{{ item.price\|pretty_number }}	{{ item.total_base_price\|pretty_number }}
Ongkos Angkut	{{ item.qty\|pretty_number }}	{{ item.shipping_cost\|pretty_number }}	{{ item.total_shipping_cost\|pretty_number }}

{% if invoice.content_object.pbbkb %} {% endif %} {% if invoice.content_object.ppn %} {% endif %} {% if invoice.content_object.pph_22_migas %} {% endif %} {% if invoice.content_object.bph_migas %} {% endif %}

Sub Total	{{ subtotal\|mult:multiplier\|pretty_number }}
PBBKb	{{ invoice.content_object.pbbkb\|mult:multiplier\|pretty_number }}
PPn	{{ invoice.content_object.ppn\|mult:multiplier\|pretty_number }}
PPh Migas	{{ invoice.content_object.pph_22_migas\|mult:multiplier\|pretty_number }}
BPh Migas	{{ invoice.content_object.bph_migas\|mult:multiplier\|pretty_number }}
TOTAL INVOICE	Rp. {{ invoice.value\|mult:multiplier\|pretty_number }}

PAYMENT:

Cheque/BG should be made payable to
PT Apex Indopacific or transfer to:

PT Apex Indopacific

Bank Permata Cabang Glodok: 070 - 137.0058

Imelda S

Thank You!

We are looking forward

to work with you again