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013 INVOICE 1 UNIT September

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INVOICE
NO.013/CAB/INVOICE/X/2020
Customer
Address
City
Phone
:
:
:
:
PT.NEXWAVE
JL. Tebet Raya No.5 Tebet Barat, Jakarta Selatan 12810
Jakarta Selatan
P +62-21 829 0809
F +62-21 829 2502
Requested by
Owner Z Rencar
NPWP
: FAUZAN ZAHIRSYAH
: 90.881.895.8-321.000 An CV. AISSY BAROQAH
Date
:
18-Sep-20
No.PO
:
PO20090160
Terms
: Tunai/Transfer
: Bank BCA An AISSY BAROQAH CV No.Rek : 1176128888
No.
1
Description
Item ID
CR010001
Car Rental
Daihatsu Xenia
Year : 2017
BK 1820 EM
Notes :
2020-08-01
08-31
UOM
Qty
Unit
1
Unit Price
To
From :
: 2020-
Rp
7,142,857.00
TOTAL
Metro, 18 September 2020
Fauzan Zahirsyah
Owner Z Rencar
Amount
Type :
CC : 1300
Nopol :
Rp
7,142,857.00
Rp
7,142,857.00
INVOICE
NO.011/CAB/INVOICE/X/2020/BBM
Customer
Address
City
Phone
:
:
:
:
PT.NEXWAVE
JL. Tebet Raya No.5 Tebet Barat, Jakarta Selatan 12810
Jakarta Selatan
P +62-21 829 0809
F +62-21 829 2502
Requested by
Owner Z Rencar
NPWP
: FAUZAN ZAHIRSYAH
: 90.881.895.8-321.000 An CV. AISSY BAROQAH
Date
:
17-Jul-20
No.PO
:
PO20070163
Terms
: Tunai/Transfer
: Bank BCA An AISSY BAROQAH CV No.Rek : 1176128888
No.
Item ID
1
CR010001
Description
Car Rental (BBM)
Type : Daihatsu Xenia
CC
: 1300
Year : 2017
Nopol : BK 1820 EM.
Notes :
From : 2020-07-01
To
: 2020-07-31
UOM
Qty
Unit
1
Unit Price
Rp
5,612,245.00
TOTAL
Metro, 20 July 2020
Fauzan Zahirsyah
Owner Z Rencar
Amount
Rp
5,612,245.00
Rp
5,612,245.00
No.
1
No. PO
PO20070163
Total Pembayaran Bulan Juli R. Mobil
No. Invoice
NO.011/CAB/INVOICE/X/2020
Tax 2%
Total Pembayaran Bulan JULI R. Mobil
No.
1
No. PO
PO20070163
Total Pembayaran Bulan Juli BBM
No. Invoice
NO.011/CAB/INVOICE/X/2020/BBM
Tax 2%
Total Pembayaran Bulan JULI BBM
Bulan Juli R. Mobil
Total Nominal
Rp
Rp
Rp
7,142,857.00
142,857.14
6,999,999.86
n Bulan Juli BBM
Total Nominal
Rp
Rp
Rp
5,612,245.00
112,244.90
5,500,000.10
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