Customer Receipt
| Client |
| {{ payment.invoice.contact }} |
| {{ payment.invoice.contact.address }} |
| Nomor Invoice | : | {{ payment.invoice }} |
| Cust Invoice Date | : | {{ payment.invoice.date }} |
| Cust Invoice No. | : | {{ payment.invoice.content_object.number }} |
| Cust Inv Amount | : | {{ total|pretty_number }} |
| Paid Form | : | {% if payment.account %}{{ payment.account }}{% endif %} |
| Item | Description | Qty | Unit Price | Disc % | Tax | Amount |
|---|---|---|---|---|---|---|
| {{ item.name }} | {{ item }} | {{ item.qty|pretty_number }} | {{ item.base_price|pretty_number }} | {% firstof item.discount "0" %} | T | {{ item.total_base_price|pretty_number }} |
| Account No. | Account Name | Amount | Notes | |||
| Prepaid PPh 22 | {{ payment.invoice.content_object.pph_22_migas|pretty_number }} | {{ payment.notes}} | ||||
| BPH Migas | {{ payment.invoice.content_object.bph_migas|pretty_number }} | {{ payment.notes}} | ||||
| Terbilang | **{{ total|number2words:"id"|capfirst }}** |
| Description |
| {{ payment.notes }} |
Sub Total
{{ sub_total|pretty_number }}
PPn Masukan
{% firstof ppn|pretty_number "0" %}
Total
{% firstof total|pretty_number %}
Prepared By
Date:
Reviewed By
Date:
Approved By
Date: