INVOICE bandung

aye shop sandi.musadad@gmail.com

Bill to Ayubi Cell Invoice # INV26

bl limbangan Date 10/29/2018

Terms 45 days
Due Date 12/13/2018

Description Qty Rate Amount

V smart 3gb 2 Rp10,000.00 *Rp20,000.00

V smart 10gb 2 Rp23,700.00 *Rp47,400.00

V isat 2gb unl 1 Rp29,700.00 *Rp29,700.00

V isat 1gb unl 5 Rp18,500.00 *Rp92,500.00

V isat 1gb 7day 2 Rp7,200.00 *Rp14,400.00

Tsel 4gb 3 Rp23,000.00 *Rp69,000.00

Xl 15 gb 2 Rp55,000.00 *Rp110,000.00

Sp xl 8gb 3 Rp35,000.00 *Rp105,000.00

Sp xl 4,5 gb 5 Rp24,500.00 *Rp122,500.00

V tri 2+4 3 Rp29,800.00 *Rp89,400.00

V tri 1+1 4 Rp16,800.00 *Rp67,200.00

V axis 2gb 6 Rp22,500.00 *Rp135,000.00

V axis 3gb 15day 3 Rp20,300.00 *Rp60,900.00

V axis 2gb 7day 4 Rp15,800.00 *Rp63,200.00

V axis 1gb 5day 15 Rp8,100.00 *Rp121,500.00

* Indicates non-taxable item
Thank you for your business. Subtotal Rp1,147,700.00
Vat(8.75%) Rp0.00
Total Rp1,147,700.00
Paid Rp0.00

Balance Due Rp1,147,700.00

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