PATOKAN ILHAM MAMBEN LAUK INVOICE

DUSUN SENGGAUAN, DESA MAMBEN LAUK, KEC. WANASABA

DATE 10/1/2020
Phone: 081932167754 INVOICE # 10
CUSTOMER ID 1
DUE DATE 10/6/2020

BILL TO
BUNDA SUPI 1
BUNDA SUPI MEAT SHOP
MAMBEN DAYA, KEC. WANASABA
KABUPATEN LOMBOK TIMUR-NTB

DESCRIPTION UNIT MASS AMOUNT

JEROAN KG 0 -
PAHA DEPAN KIRI KG 17.5 1,942,500.00
PAHA DEPAN KANAN KG 17.5 1,942,500.00
PAHA BELAKANG KIRI KG 15 1,665,000.00
PAHA BELAKANG KANAN KG 22 2,442,000.00
BOKONG KG 16 1,376,000.00
IGA KG 25 2,150,000.00
LEHER KG 20 1,720,000.00
KAKI BIJI 4 240,000.00
KEPALA KG 14 462,000.00

[42]
Subtotal 13,940,000.00
Taxable
OTHER COMMENTS Tax rate 0.000%
1. Total payment due in 5 days MAX Tax due
2. Please include the invoice number on your check Other
3. For more further inquiries or suggest, please kindly to call us direct TOTAL Rp 13,940,000

Make all checks payable to

[DINO SAS APRIADI]
GENERAL MANAGER

If you have any questions about this invoice, please contact

[DINO SAS APRIADI, 081932167754]
Thank You For Your Business!
PATOKAN ILHAM MAMBEN INVOICE
DUSUN SENGGAUAN, DESA MAMBEN LAUK, KEC. WANASABA
DATE 10/1/2020
Phone: 081932167754 INVOICE #
CUSTOMER ID
DUE DATE 10/31/2020

BILL TO
PAK WAHYU

DESCRIPTION UNIT PRICE QTY TAXED AMOUNT

KEPALA 33,000.00 29 957,000.00
JEROAN 20,000.00 11 220,000.00
LEMAK 10,000.00 3 30,000.00
PARU 60,000.00 1.5 90,000.00
KAKI 60,000.00 2 120,000.00
SISA BOND TANGGAL 18 SEPT 120,000.00 1 120,000.00
-
-
-
-
-
-
-
-
-
-
[42]
Subtotal Rp 1,537,000
Taxable
Tax rate
OTHER COMMENTS Tax due
1. Total payment due in 5 days MAX Other
2. Please include the invoice number on your check TOTAL Rp 1,537,000
3. For more further inquiries or suggest, please kindly to call us direct
Make all checks payable to
[DINO SAS APRIADI]
GENERAL MANAGER

If you have any questions about this invoice, please contact

 [DINO SAS APRIADI, 081932167754]
Thank You For Your Business!
HELP
https://www.vertex42.com/ExcelTemplates/excel-invoice-template.html © 2010-2019 Vertex42 LLC

Getting Started
Customize the template with your company name, address, and other contact
information. Then, save a backup of the file to use as a template for future
invoices.

For repeat customers, update the Bill To section and customer ID and save a
backup of the invoice to use as a template for future invoices to that specific
customer. You may want to name the file something like "Invoice Template -
Customer Name."

Taxed
Place an "x" in the Taxed column if the amount is Taxable. The Taxable
subtotal is the sum of the amounts for the items with an "x" in the Taxed
column.

Other
Just above the Total, you will see a field labeled "Other." This can be
changed to whatever you want, such as "Shipping."

Sending an Invoice to a Customer

One of the best ways to send an invoice, besides printing a paper copy and
mailing it, is to email the invoice as a PDF attachment. You can create a PDF
with Excel by exporting to PDF or going to Save As and choosing PDF.

Additional Help
The link at the top of this worksheet will take you to the web page on
vertex42.com that talks about this template.

Related Templates and Resources

► Simple Invoicing for Small Businesses

► Add a Customer List to Your Spreadsheet

► More Invoice Templates

► More Business Templates

Invoice Template

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/excel-invoice-template.html

© 2010-2019 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is

a copyrighted work under the United States and other copyright laws.

Do not submit copies or modifications of this template to any website

or online template gallery.

Please review the following license agreement to learn how you may
or may not use this template. Thank you.

License Agreement
https://www.vertex42.com/licensing/EULA_privateuse.html

Do not delete this worksheet