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INVOICE

online shop

Bill To : Invoice No: INV-004


Yth Invoice Date: 04 Nov, 2019
Due Date: -

No. Description Qty Rate Amount


1 Xiaomi Redmi 6a 2/16 Black TAM 1 Rp 1.210.000,00 Rp 1.210.000,00
863956041085464
2 Samsung A20s 4/64 Green 1 Rp 2.575.000,00 Rp 2.575.000,00
359302102936363

Subtotal Rp 3.785.000,00

Total Rp 3.785.000,00
Paid Rp 0,00
Balance Due Rp 3.785.000,00

Signature

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