Scribd Logo
Upload

Welcome to Scribd!

  • 5 views

    Tugas Modul 4

    Uploaded by

    Nia Ambarwati
    This is an invoice from PT Sarana Sukses to an unnamed customer for an unspecified order. It lists the company name and address, invoice number and date, customer ID, and sections for salesperson, shipping details, items ordered, pricing, discounts, and totals due. Payment is due by an unspecified date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Tugas Modul 4

    Uploaded by

    Nia Ambarwati
    5 views1 page
    This is an invoice from PT Sarana Sukses to an unnamed customer for an unspecified order. It lists the company name and address, invoice number and date, customer ID, and sections for salesperson, shipping details, items ordered, pricing, discounts, and totals due. Payment is due by an unspecified date.

    Original Description:

    Aplikom 4

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This is an invoice from PT Sarana Sukses to an unnamed customer for an unspecified order. It lists the company name and address, invoice number and date, customer ID, and sections for salesperson, shipping details, items ordered, pricing, discounts, and totals due. Payment is due by an unspecified date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views1 page

    Tugas Modul 4

    Uploaded by

    Nia Ambarwati
    This is an invoice from PT Sarana Sukses to an unnamed customer for an unspecified order. It lists the company name and address, invoice number and date, customer ID, and sections for salesperson, shipping details, items ordered, pricing, discounts, and totals due. Payment is due by an unspecified date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    INVOICE

    PT SARANA SUKSES
    Mitra Sahabat Bisnis Anda

    Jl. Gatot Subroto No. 126bd INVOICE NO. [100]


    Jakarta DATE September 8, 2008
    CUSTOMER ID [ABC12345]

    To SHIP TO

    SHIPPING SHIPPING DELEVERY PAYMENT


    SALESPERSON JOB DUE DATE
    METHOD TERMS DATE TERMS

    QTY ITEM # DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL

    TOTAL DISCOUNT
    SUBTOTAL
    SALES TAX
    TOTAL

    You might also like