SPENSAGASA Nenwork FAKTUR

Address : Jl.Pendidikan Pringgasela Lombok Timur NTB

Kota/ Kecamatan : Selong / Pringgasela

Dijula Ke :

Nama : No FAKTUR 536525

Alamat : Tanggal Faktur September 13, 2017
No Hp : Pembayaran Bulan 42982
Sped Internet 1282123
TERMS Net 30
SHIPPED TO: SALES REP Jamil
Same SHIPPED VIA Air
F.O.B.
PREPAID or COLLECT COLL

SPEED TO DESKRIPSI UNIT PRICE AMOUNT

5 B0500 Vitamin B 500 mg 50,000.00 Rp 250,000

SUBTOTAL 250,000

TAX

FREIGHT
Rp 250,000
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS
Name Your Company, Inc. AMOUNT
(555) 555-555 Attn: Accounts Receivable
email: someone@somename.com Address
City, State, ZIP

THANK YOU FOR YOUR BUSINESS!

 Data of Sales Invoice
Auto ID# Date SI# Line# ItemCode ItemDesc Qty
536524-1 8/26/2013 536524 1 C1000 Vitamin C 1000 mg 40
536524-2 536524 2 B0500 Vitamin B 500 mg 1200
536524-3 536524 3 A1000 Vitamin A 1000 mg 315
536525-1 8/27/2013 536525 1 B0500 Vitamin B 500 mg 5
536525-2 536525 2 C1000 Vitamin C 1000 mg 80
536526-1 8/28/2013 536526 1 A1000 Vitamin A 1000 mg 500
536526-2 536526 2 D0500 Vitamin D 500 mg 600
536526-3 536526 3 C1000 Vitamin C 1000 mg 80
536526-4 536526 4 B0500 Vitamin B 500 mg 1300
e
Price Bulan CustRef# SalesRep ListDoc
8000 726278 1892727 Cokro 536524
500 536525
10000 536526
50000 4-Sep-17 1282123 Jamil
8000
10000 726280 6512324 Dudung
12000
8000
500