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INVOICE bandung

aye shop sandi.musadad@gmail.com

Bill to Ayubi Cell Invoice # INV13


bl limbangan Date 09/13/2018

Terms 45 days
Due Date 10/28/2018

Description Qty Rate Amount


V axis 1gb 15 Rp13,000.00 *Rp195,000.00

V axis 1+1 10 Rp18,400.00 *Rp184,000.00

V axis 2gb 10 Rp22,500.00 *Rp225,000.00

V axis 1+3 9 Rp30,000.00 *Rp270,000.00

V tri 1+1 5 Rp17,000.00 *Rp85,000.00

V isat 1gb unl 2 Rp17,000.00 *Rp34,000.00

V isat 3gb unl 1 Rp38,000.00 *Rp38,000.00

V isat 7gb 1 Rp51,000.00 *Rp51,000.00

V isat 1gb 7day 3 Rp7,000.00 *Rp21,000.00

Perdana isat 0k 1 Rp2,800.00 *Rp2,800.00


* Indicates non-taxable item
Thank you for your business. Subtotal Rp1,105,800.00
Vat(8.75%) Rp0.00
Total Rp1,105,800.00
Paid Rp0.00

Balance Due Rp1,105,800.00

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