Purchase Invoice Detail
Invoice Number
AP-2026-0089
Status
Overdue
Invoice Date
2026-10-25
Due Date
2026-11-02 (Today)
Vendor
PT Supplier Makmur
Jl. Industri Raya No. 45, Jakarta
NPWP: 12.345.678.9-012.000
Terms: NET 30
GR Reference
Financial Summary
Subtotal: Rp 75,000,000
Discount: Rp 0
Tax (11%): Rp 7,500,000
Total: Rp 82,500,000
Paid: Rp 0 | Balance: Rp 82,500,000
Invoice Lines
| # | Item Code | Item Name | UOM | Qty | Unit Price | Disc % | Tax % | Subtotal |
|---|---|---|---|---|---|---|---|---|
| 1 | RAW-MAT-001 | Steel Plate 10mm | KG | 500 | Rp 15,000 | 0% | 11% | Rp 7,500,000 |
| 2 | RAW-MAT-002 | Aluminum Bar 20mm | KG | 300 | Rp 25,000 | 0% | 11% | Rp 7,500,000 |
| 3 | RAW-MAT-003 | Stainless Steel 304 | KG | 200 | Rp 45,000 | 0% | 11% | Rp 9,000,000 |
| 4 | RAW-MAT-004 | Copper Wire 2.5mm | M | 1,000 | Rp 8,500 | 0% | 11% | Rp 8,500,000 |
| 5 | RAW-MAT-005 | PVC Pipe 4 inch | PCS | 50 | Rp 120,000 | 0% | 11% | Rp 6,000,000 |
Payment Schedule
| Installment | Due Date | Amount | Status | Paid Date | Payment Ref |
|---|---|---|---|---|---|
| 1 of 1 | 2026-11-02 | Rp 82,500,000 | Overdue | - | - |
Document History
| Date | Action | User | Notes |
|---|---|---|---|
| 2026-10-25 10:00 | Created | purchasing_user | Invoice created from GR-00044 |
| 2026-10-25 10:15 | Submitted | purchasing_user | Submitted for approval |
| 2026-10-26 09:30 | Approved | purchasing_manager | Approved for payment |