[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-id-113":3,"doc-seo-287893-113":41,"doc-detail-287893-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-pt-sarindra-business-billing-template","Invoice PT Sarindra - Template Penagihan Bisnis","","Dokumen ini merupakan templat faktur (invoice) profesional yang dirancang untuk kebutuhan penagihan bisnis antara PT Sarindra dan PT Sumber Jaya Marina. Tata letak faktur mencakup detail esensial seperti nomor faktur 7682549, tanggal penerbitan 07 Mei 2XXX, dan tenggat waktu pembayaran pada 12 Mei 2XXX. Dokumen menyediakan struktur tabel yang rapi untuk mencatat daftar produk, kode barang, jumlah, serta perhitungan subtotal dan diskon. Templat ini sangat ideal bagi perusahaan yang memerlukan sistem administrasi keuangan yang formal, sistematis, dan mudah dipahami untuk meningkatkan efisiensi proses penagihan piutang dagang. Desain yang bersih memastikan informasi krusial seperti identitas pengirim dan penerima dapat diidentifikasi dengan cepat oleh pihak terkait, sehingga meminimalkan risiko kesalahan administratif dalam pencatatan transaksi keuangan perusahaan.",{"@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-pt-sarindra-business-billing-template/287893/",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},"Hazel","Person",{"url":56,"name":74,"@type":75},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-09-17",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},"Apa nomor faktur yang tertera dalam dokumen ini?","Question",{"text":90,"@type":91},"Nomor faktur yang tertera dalam dokumen adalah 7682549.","Answer",{"name":93,"@type":88,"acceptedAnswer":94},"Kapan batas waktu pembayaran jatuh tempo?",{"text":95,"@type":91},"Jatuh tempo pembayaran ditetapkan pada tanggal 12 Mei 2XXX.",{"name":97,"@type":88,"acceptedAnswer":98},"Siapa penerima faktur ini?",{"text":99,"@type":91},"Penerima faktur ini adalah PT Sumber Jaya Marina yang berlokasi di Jakarta Utara.","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},287893,1789632857,{"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},137441390410,"https://ap-avatar.wpscdn.com/avatar/2000252f4ab5702993?_k=1776741390130283984","Nama Produk\n2231\n20\nRp.\nNama Produk\n6666\n50\nRp.\nNama Produk\n5543\n23\nRp.\nNama Produk\n4341\n42\nRp.\nNama Produk\n6154\n66\nRp.\n(Manager Penjualan)\nTERIMA KASIH\nATAS KERJASAMA ANDA\nRp.\nRp.\nSUBTOTAL\nDISCOUNT\nTOTAL\nRp.\nTotal\nJumlah\nKode Produk\nNama Barang\nJatuh Tempo : 12 Mei 2XXX\nPayment       : Rp. XXXXXXX\nTanggal        : 07 Mei 2XXX\nNo. Invoice   : 7682549\n3235432164761\nJakarta\nPT Sumber Jaya Marina\nKepada Yth :\nFax. 618468994\nTelp. 68154998\nJakarta Utara\nJl. Aji Rahmat No. IV Gg Melati\nPT SARINDRA\nINVOICE","cbCaioCT6t1QOXfd","https://ap.wps.com/l/cbCaioCT6t1QOXfd","docx",1306410,"Indonesian","# Detail Informasi Faktur\n## Struktur Transaksi dan Produk\n## Informasi Pembayaran dan Kontak","[{\"question\":\"Apa nomor faktur yang tertera dalam dokumen ini?\",\"answer\":\"Nomor faktur yang tertera dalam dokumen adalah 7682549.\"},{\"question\":\"Kapan batas waktu pembayaran jatuh tempo?\",\"answer\":\"Jatuh tempo pembayaran ditetapkan pada tanggal 12 Mei 2XXX.\"},{\"question\":\"Siapa penerima faktur ini?\",\"answer\":\"Penerima faktur ini adalah PT Sumber Jaya Marina yang berlokasi di Jakarta Utara.\"}]","Invoice PT Sarindra - Template Penagihan Bisnis | DOCX"]