[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-id-113":3,"doc-seo-233749-113":41,"doc-detail-233749-id":108},{"code":4,"msg":5,"data":6},0,"success",[7,13,17,21,25,29,33,37],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":4,"slug":12},178,1,"Template","Faktur","faktur",{"id":14,"doc_module":9,"doc_module_name":10,"category_name":15,"show_sort_weight":4,"slug":16},192,"Formulir","formulir-192",{"id":18,"doc_module":9,"doc_module_name":10,"category_name":19,"show_sort_weight":4,"slug":20},180,"Media Sosial","media-sosial",{"id":22,"doc_module":9,"doc_module_name":10,"category_name":23,"show_sort_weight":4,"slug":24},179,"Poster","poster",{"id":26,"doc_module":9,"doc_module_name":10,"category_name":27,"show_sort_weight":4,"slug":28},176,"Presentasi","presentasi",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":4,"slug":32},177,"Resume","resume",{"id":34,"doc_module":9,"doc_module_name":10,"category_name":35,"show_sort_weight":4,"slug":36},182,"Surat","surat-a95d00d3aaf04f3b854ecf140f00d385",{"id":38,"doc_module":9,"doc_module_name":10,"category_name":39,"show_sort_weight":4,"slug":40},183,"Umum","umum-07d1ff437201438088836b2b1ed3c90f",{"code":4,"msg":42,"data":43},"ok",{"site_id":44,"language":45,"slug":46,"title":47,"keywords":48,"description":49,"schema_data":50,"social_meta":101,"head_meta":103,"extra_data":105,"updated_unix":107},113,"id","invoice-inv20220012","Invoice INV/2022/0012","","This document is an invoice issued by Bintang Jaya, located at Jl Pademangan 2 Gang 6 no 36, Jakarta Utara, DKI Jakarta, Indonesia. The invoice number is INV/2022/0012 and was issued on June 22, 2022, with a due date on the same day. The invoice is for Adam Aria, residing at Jl Sunter Garden Raya Blok C No 12, Jakarta Utara, DKI Jakarta, Indonesia. It details the purchase of three items: 100 units of 'Tepung terigu cap gurih 25 kg' for Rp 25,000,000.00, 50 units of 'Gula putih 1 Kg' for Rp 2,500,000.00, and 50 units of 'Mentega 1 Kg' for Rp 1,250,000.00. The subtotal is Rp 28,750,000.00, with a total discount of Rp (1,250,000.00). A tax of PPN 10% EXCLUSIVE amounts to Rp 2,375,000.00, leading to a grand total of Rp 29,875,000.00. The remaining balance is also Rp 29,875,000.00. The invoice includes contact information for both companies and the issuer's name is Daniel Nugraha.",{"@graph":51,"@context":100},[52,68,83],{"@type":53,"itemListElement":54},"BreadcrumbList",[55,59,62,65],{"item":56,"name":57,"@type":58,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":60,"name":10,"@type":58,"position":61},"https://docshare.wps.com/id/template/",2,{"item":63,"name":11,"@type":58,"position":64},"https://docshare.wps.com/id/template/faktur/",3,{"item":66,"name":47,"@type":58,"position":67},"https://docshare.wps.com/id/template/invoice-inv20220012/233749/",4,{"url":66,"name":47,"@type":69,"author":70,"headline":47,"publisher":73,"fileFormat":76,"inLanguage":45,"description":49,"dateModified":77,"datePublished":77,"encodingFormat":76,"isAccessibleForFree":78,"interactionStatistic":79},"DigitalDocument",{"name":71,"@type":72},"Paura","Person",{"url":56,"name":74,"@type":75},"DocShare","Organization","application/pdf","2026-09-10",true,{"@type":80,"interactionType":81,"userInteractionCount":4},"InteractionCounter",{"@type":82},"ViewAction",{"@type":84,"mainEntity":85},"FAQPage",[86,92,96],{"name":87,"@type":88,"acceptedAnswer":89},"Siapa yang mengeluarkan faktur ini?","Question",{"text":90,"@type":91},"Faktur ini dikeluarkan oleh Bintang Jaya.","Answer",{"name":93,"@type":88,"acceptedAnswer":94},"Berapa nomor faktur dan tanggal jatuh temponya?",{"text":95,"@type":91},"Nomor faktur adalah INV/2022/0012 dan tanggal jatuh tempo pada 22 Juni 2022.",{"name":97,"@type":88,"acceptedAnswer":98},"Barang apa saja yang ditagihkan dalam faktur ini?",{"text":99,"@type":91},"Faktur ini menagihkan Tepung terigu cap gurih 25 kg, Gula putih 1 Kg, dan Mentega 1 Kg.","https://schema.org",{"og:url":66,"og:type":102,"og:title":47,"og:site_name":74,"og:description":49},"article",{"robots":104,"canonical":66},"index,follow",{"doc_id":106,"site_id":44},233749,1789080443,{"code":4,"msg":5,"data":109},{"doc_id":106,"user_id":110,"nickname":71,"user_avatar":111,"doc_module":9,"category_id":8,"category_name":11,"doc_title":47,"doc_description":49,"doc_content":112,"file_id":113,"file_url":114,"file_type":115,"file_size":116,"view_count":4,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":117,"language_code":45,"site_id":44,"html_lang":45,"table_of_contents":118,"faqs":119,"seo_title":120,"seo_description":49,"update_tm":107,"read_time":4},13056712833777,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","Invoice  \nReferensi  \nTanggal Tgl. Jatuh Tempo  \nINV/2022/0012 22/06/2022  \n22/06/2022  \nInfo Perusahaan  \nBintang Jaya  \nJl Pademangan 2 Gang 6 no 36,  \nKota Jakarta Utara, DKI Jakarta, Indonesia  \nTelp: 085648509870  \nEmail: [danielnugraha69@gmail.com](danielnugraha69@gmail.com)  \nTagihan Untuk  \nAdam Aria  \nJl Sunter Garden Raya Blok C No 12,  \nKota Jakarta Utara, DKI Jakarta, Indonesia  \nTelp: 087859591097  \nEmail: [adam@paper.id](adam@paper.id)  \nProduk Kuantitas Harga Diskon Pajak Jumlah  \n\n| Tepung terigu cap gurih 25 kg\u003Cbr>Tepung terigu | 100 | 250,000.00 | 5 % | PPN\u003Cbr>10%\u003Cbr>EXCLUSI\u003Cbr>VE | 25,000,000.0\u003Cbr>0 |\n| --- | --- | --- | --- | --- | --- |\n| Gula putih 1 Kg\u003Cbr>Gula putih | 50 | 50,000.00 | 0 % | - | 2,500,000.00 |\n| Mentega 1 Kg\u003Cbr>Mentega | 50 | 25,000.00 | 0 % | - | 1,250,000.00 |\n\nSubtotal  \nTotal Diskon  \nPajak  \nPPN 10% EXCLUSIVE  \nTotal  \nSisa Tagihan:  \nRp 28,750,000 .00  \nRp (1,250,000 .00)  \nRp 2,375,000 .00  \nRp 29,875,000 .00  \nRp 29,875,000 .00  \n22 Jun, 2022  \nDaniel Nugraha","cbCaigBZZPFE8qLH","https://ap.wps.com/l/cbCaigBZZPFE8qLH","pdf",108449,"Indonesian","# Invoice\n## Referensi\n## Tanggal\n## Tgl. Jatuh Tempo\n## Info Perusahaan\n## Tagihan Untuk\n## Produk\n## Subtotal\n## Total Diskon\n## Pajak\n## Total\n## Sisa Tagihan","[{\"question\":\"Siapa yang mengeluarkan faktur ini?\",\"answer\":\"Faktur ini dikeluarkan oleh Bintang Jaya.\"},{\"question\":\"Berapa nomor faktur dan tanggal jatuh temponya?\",\"answer\":\"Nomor faktur adalah INV/2022/0012 dan tanggal jatuh tempo pada 22 Juni 2022.\"},{\"question\":\"Barang apa saja yang ditagihkan dalam faktur ini?\",\"answer\":\"Faktur ini menagihkan Tepung terigu cap gurih 25 kg, Gula putih 1 Kg, dan Mentega 1 Kg.\"}]","Invoice INV/2022/0012 | PDF"]