[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-id-113":3,"doc-seo-288113-113":41,"doc-detail-288113-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-sumber-jaya-marina-toko-rahma-sandi","INVOICE - PT Sumber Jaya Marina - Toko Rahma Sandi","","Dokumen ini merupakan templat faktur profesional yang digunakan oleh PT Sumber Jaya Marina untuk keperluan penagihan kepada pelanggan mereka, yakni Toko Rahma Sandi. Faktur ini mencakup rincian penting seperti nomor invoice, tanggal penerbitan, serta tanggal jatuh tempo pembayaran. Struktur dokumen dirancang dengan rapi untuk menyajikan daftar produk, kode barang, harga satuan, jumlah barang, serta perhitungan subtotal, diskon, dan total tagihan. Dokumen ini juga memuat informasi kontak perusahaan dan pesan apresiasi kepada pelanggan, memastikan transparansi serta profesionalisme dalam setiap transaksi bisnis. Templat ini sangat cocok bagi perusahaan yang membutuhkan format penagihan yang jelas, terstruktur, dan mudah dibaca oleh mitra bisnis atau klien mereka dalam proses administrasi keuangan perusahaan sehari-hari.",{"@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-sumber-jaya-marina-toko-rahma-sandi/288113/",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},"Ezra","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},"Kapan batas waktu pembayaran untuk faktur ini?","Question",{"text":90,"@type":91},"Jatuh tempo pembayaran faktur ini adalah tanggal 12 Agustus 2XXX.","Answer",{"name":93,"@type":88,"acceptedAnswer":94},"Siapa yang menerbitkan faktur ini?",{"text":95,"@type":91},"Faktur diterbitkan oleh PT Sumber Jaya Marina yang berlokasi di Jakarta.",{"name":97,"@type":88,"acceptedAnswer":98},"Apa saja informasi yang tercantum dalam rincian produk?",{"text":99,"@type":91},"Rincian produk mencakup kode produk, nama barang, jumlah barang, harga satuan, serta total biaya per item.","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},288113,1789633129,{"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},1099514068035,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","I\nN\nV\nO\nI\nC\nE\nJatuh Tempo : 12 Agustus 2XXX\nPayment        : Rp. XXXXXX\nTanggal         : 6 Agustus 2XXX\nNo. Invoice    : 8761547871\n3235432164761\nJakarta\nPT Sumber Jaya Marina\nKepada Yth :\nEmail : rahmatoko@gmail.com\nTelp. 022-9075938267\nSurabaya Kota\nJl. Agung Rahmat No. 123\nTOKO RAHMA SANDI\n\u001f\n1\nAA\nNama barang\n15\nRp.\nRp.\n2\nSR\nNama barang\n10\nRp.\nRp.\n3\nAR\nNama barang\n9\nRp.\nRp.\n4\nBB\nNama barang\n12\nRp.\nRp.\n5\nBE\nNama barang\n13\nRp.\nRp.\nTerimakasih Atas Kepercayaan Anda.\n(Manager Penjualan)\nRp.\nRp.\nRp.\nTOTAL\nDiscount\nSub Total\nNama Produk\nHarga\nTotal\nJumlah\nKode Produk\nNo.","cbCait0CZDVOndGV","https://ap.wps.com/l/cbCait0CZDVOndGV","docx",1358082,"Indonesian","# Informasi Faktur\n## Detail Transaksi\n## Rincian Produk","[{\"question\":\"Kapan batas waktu pembayaran untuk faktur ini?\",\"answer\":\"Jatuh tempo pembayaran faktur ini adalah tanggal 12 Agustus 2XXX.\"},{\"question\":\"Siapa yang menerbitkan faktur ini?\",\"answer\":\"Faktur diterbitkan oleh PT Sumber Jaya Marina yang berlokasi di Jakarta.\"},{\"question\":\"Apa saja informasi yang tercantum dalam rincian produk?\",\"answer\":\"Rincian produk mencakup kode produk, nama barang, jumlah barang, harga satuan, serta total biaya per item.\"}]","INVOICE - PT Sumber Jaya Marina - Toko Rahma Sandi | DOCX"]