Sales Invoice
{{ invoice.number }}
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 }}
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 }} |
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 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