Sales Invoice
Bill To
{{ contact }}
{% firstof invoice.address "Not provided" %}
{% firstof invoice.address "Not provided" %}
Terms
{{ content_object.get_terms_of_payment_display }}
Currency
{{ invoice.currency }}
Ship To
{{ contact }}
{% firstof content_object.delivery_address "Not provided" %}
{% firstof content_object.delivery_address "Not provided" %}
Due Date
{% firstof invoice.due_date|date:"M d Y" "Not provided" %}
Invoice No.
{{ invoice.number }}
Invoice Date
{{ invoice.date }}
PO. No.
{% firstof content_object.client_po_number "Not provided" %}
| 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 }} |
Payment:
Cheque/BG should be made payable to PT Apex Indopacific or transfer to: {% if invoice.branch.name == "Jakarta" %} PT Apex Indopacifc Jakarta BCA: 607.030.8779 OR {% else %} {% if invoice.branch.name == "Medan" %} PT Apex Indopacific Medan BCA: 607.033.3757 OR {% else %} {% if invoice.branch.name == "Bengkulu" %} PT Apex Indopacific Bengkulu BCA: 607.039.1111 OR PT Apex Indopacific Bengkulu Bank Mandiri: 121.00.160.7788.9 OR PT Apex Indopacific Bengkulu BRI: 0427.01.0000.89.307 OR {% else %} {% if invoice.branch.name == "Kukar" %} PT Apex Indopacific Kukar BCA: 607.041.6776 OR PT Apex Indopacific Kukar Bank Mandiri: 121.00.0600.700.3 OR {% endif %} {% endif %} {% endif %} {% endif %} PT Apex Indopacific Bank Permata Cabang Glodok: 070 - 137.0058
Cheque/BG should be made payable to PT Apex Indopacific or transfer to: {% if invoice.branch.name == "Jakarta" %} PT Apex Indopacifc Jakarta BCA: 607.030.8779 OR {% else %} {% if invoice.branch.name == "Medan" %} PT Apex Indopacific Medan BCA: 607.033.3757 OR {% else %} {% if invoice.branch.name == "Bengkulu" %} PT Apex Indopacific Bengkulu BCA: 607.039.1111 OR PT Apex Indopacific Bengkulu Bank Mandiri: 121.00.160.7788.9 OR PT Apex Indopacific Bengkulu BRI: 0427.01.0000.89.307 OR {% else %} {% if invoice.branch.name == "Kukar" %} PT Apex Indopacific Kukar BCA: 607.041.6776 OR PT Apex Indopacific Kukar Bank Mandiri: 121.00.0600.700.3 OR {% endif %} {% endif %} {% endif %} {% endif %} PT Apex Indopacific Bank Permata Cabang Glodok: 070 - 137.0058
| Sub Total | {{ subtotal|mult:multiplier|pretty_number }} |
| PBBKb | {{ invoice.content_object.pbbkb|mult:multiplier|pretty_number }} |
| PPH | {{ invoice.content_object.pph_22_migas|mult:multiplier|pretty_number }} |
| PPn | {{ invoice.content_object.ppn|mult:multiplier|pretty_number }} |
| Total Invoice {% if multiplier < 1 %}({{percentage|pretty_number}}%){% endif %} | {{ invoice.value|mult:multiplier|pretty_number }} |
Prepared by
{{ creator.user.get_full_name }}
Approved by
Imelda S