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Sales Invoice

SI Number : SI-2001-0146
SI Date : 7-Feb-2020
PO Date :-
Negara Kesatuan Republik Indonesia Customer ID : 20-0130

Buyyer / Customer Ship To :


Fahri Kembaran Si Alphar COD
Tel : 0898 1930 549 Address :
Email :

Contact Name Contact Name


Fahri Kembaran Si Alphar Fahri Kembaran Si Alphar
Phone : 0821 7020 3040 Phone : 0821 7020 3040

No. Item Description Qty Unit Price Ammount


1 Voopoo VINCI 1 Pcs Rp 380.000 Rp 380.000
1 Baterai Ijo Lumut 1 Pcs Rp 70.000 Rp 70.000

Term of Payment :
Cash
Setiap nawar kena denda 50rebuuuu

Payment to : Bank BCA


A/C : 4273035977
Atas Nama : Aria Winata
Say : Dua
Duapuluh
ratus juta
limarupiah
puluh ribu rupiah doang elahh

Approve By Total Ammount Rp 450.000


TT Caliburn Rp 200.000
TOTAL Rp 250.000

Joko Widodo

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