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INVOICE

Jln. Karang Klumprik Barat II Blok IV No. 19-21


Balas Klumprik, Wiyung, Surabaya DATE 19/07/2019
Telp: 031-7664577 INVOICE # [123456]
Fax: 031-7664577 CUSTOMER ID [123]
E-mail: jayaprameswari.cv@gmail.com

Kepada
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

DESKRIPSI TAXED TOTAL

[42] Subtotal -
Taxable -
KETERANGAN Tax rate 6,250%
1. Pembayaran Tax due -
2. Pembayaran Other -
TOTAL $ -

Hormat Kami,
CV JAYA PRAMESWARI

Anita Novida, ST

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