contoh invoice menggunakan Ms. Excel

INVOICE PT. DUTA NURCAHYA Invoice No : 006/INV-LB/X/2013 Jl.Tentara Pelajar Permata Senayan Blok F Date : 01/10/2013 Kebayoran Lama Due Date : 25/10/2013 Jakarta Selatan NO URAIAN OT Rp. TOTAL 1. Jasa produksi I Personal Fee 1 Helper Master Loading I 1 2.400.000 171,92 2.385.017 IDR 4.785.017 2 Helper Master Loading II 1 1.900.000 126,50 1.389.306 IDR 3.289.306 3 Genset Operator/Helper 2 1.900.000 296,31 3.254.235 IDR 7.054.235 4 Conveyor Operator/Helper 2 1.900.000 300,87 3.304.316 IDR 7.104.316 5 Mine Admin 1 1.700.000 196,03 1.926.339 IDR 3.626.339 6 Checker 2 1.671.500 225,87 2.182.290 IDR 5.525.290 7 Helper Surveyor 3 1.671.500 534,83 5.167.479 IDR 10.181.979 8 Office Boy 1 1.671.500 238,40 2.303.385 IDR 3.974.885 9 Enviro 1 1.671.500 192,40 1.858.940 IDR 3.530.440 25.300.500 Total IDR 49.071.808 II APD & LAIN - LAIN 1 Safety Shoes 14 22.083 IDR 309.167 2 Seragam 14 75.000 IDR 1.050.000 3 Helmt 14 2.083 IDR 29.167 4 Medical Check Up 14 50.000 IDR 700.000 5 Tunjangan Hari Raya IDR 2.108.375 7 Supervisi/Monitoring IDR 2.000.000 8 Management Fee IDR 8.832.925 Total IDR 64.101.442 V.A.T. (PPN - 10 %) IDR 883.293 TOTAL IDR 64.984.734 Harap kirim ke : DIREKTUR CV.LAHEI BERSATU Nama Penerima : SURIANSYAH ( DIRUT CV.LAHEI BERSATU ) Nama Bank : Muamalat Lokasi Cabang : Muara Teweh Nomor Rekening : 6360000758 SURIANSYAH