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Contoh Sales Order

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0% found this document useful (0 votes)
76 views2 pages

Contoh Sales Order

Uploaded by

Hanna Ivana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT QONTAK TUMBUH MAKMUR

Gedung Midplaza 2 Lt. 4 Jl. Jend. Sudirman Kav 10-11 Karet Tengsin, PEMESANAN # : 65131
Tanah Abang, Kota Adm. Jakarta Pusat DKI Jakarta 10220
TANGGAL : 08/07/2024
Telp: +62 813-2242-0237
Email: [email protected]
91.176.227.6-012.000

__________________________________________________________ PEMESANAN ____________________

PENJUALAN

PELANGGAN

NAMA CV Midia Tekindo


ALAMAT Ruko Pesona Khayangan Jl. M Yusuf No. 18 JATUH TEMPO 22/07/2024
RT/RW 005/022
Kel. Mekarjaya Kec. Sukmajaya
Depok, Jawa Barat
TELP 0819 3207 3694
FAX

NO. KETERANGAN QTY HARGA SATUAN DISKON PAJAK JUMLAH (Rp.)


(Rp.)
1 Top-Up WhatsApp Balance 1 One 500.000,00 0.0% X 500.000,00
Conversation - Top Up Time
Whatsapp Balance 500.000 Payment

Subtotal 500.000,00

PPN 11% 55.000,00


11.0%

TOTAL 555.000,00

Sisa Tagihan 555.000,00


PESAN
Payment via manual transfer can be done to the following accounts:
BCA Bank
Account Name: PT. QONTAK TUMBUH MAKMUR
Account Number: 4787966666
OR
Mandiri Bank
Account Name: PT. QONTAK TUMBUH MAKMUR
Account Number: 1220095969799
--------------------------------------------------------
Terms & Condition of Payments:
1. Confirm your payment by uploading the payment receipt via email to:
[email protected]. Without confirmation, your invoice will not be
considered as paid.
2. All payments are non-refundable.
3. Starting February 8th, 2024, all invoices issued by PT Qontak Tumbuh
Makmur shall not be deducted by withholding income tax art. 23 (PPh 23) as
stated in the following SKB by the Tax Office https://bit.ly/2024QTMSKB
4. For Faktur Pajak issuance, please fill the following google form:
https://bit.ly/3LZnyn9
5. Any revisions related to the Sales Invoice & Faktur Pajak should be
requested within 5 days, at the maximum, after the Sales Invoice & Faktur
Pajak is sent. After 5 days since the Sales Invoice & Faktur Pajak is sent, we
will NOT accept any revision requested and Sales Invoice & Faktur Pajak are
considered correct. For revision, request via email to: finance-
[email protected], [email protected].

Best regards,
Mekari Qontak

TERBILANG
LIMA RATUS LIMA PULUH LIMA RIBU RUPIAH

__________________________

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