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INVOICE

Gado-gado Bu Tut
Jl.veteran No.52

Bill To : Invoice No: INV-002


Surya Permana Invoice Date: 22 Agt, 2019
Surya permana Due Date: 22 Agt, 2019
Taman Meruya Ilir

No. Description Qty Rate Amount


1 Kacang tanah giling 14 Rp 26.000,00 Rp 364.000,00
2 Gula merah 7 Rp 21.000,00 Rp 147.000,00
3 Bihun jagung 1 Rp 50.000,00 Rp 50.000,00
4 Kerupuk 2 Rp 75.000,00 Rp 150.000,00

Subtotal Rp 711.000,00

Total Rp 711.000,00
Paid Rp 0,00
Balance Due Rp 711.000,00

Muhammad ahadin

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