INVOICE bandung

aye shop sandi.musadad@gmail.com

Bill to Ayubi Cell Invoice # INV44

bl limbangan Date 01/30/2019

Terms 45 days
Due Date 03/16/2019

Description Qty Rate Amount

V tri 1+1 10 Rp17,250.00 *Rp172,500.00

V axis 1gb 10 Rp13,000.00 *Rp130,000.00

V axis 1+1 10 Rp17,500.00 *Rp175,000.00

V axis 3gb 2 Rp28,900.00 *Rp57,800.00

V axis 2gb 7day 5 Rp15,000.00 *Rp75,000.00

V isat 1gb 7day 5 Rp8,000.00 *Rp40,000.00

V isat 2gb unl 1 Rp32,000.00 *Rp32,000.00

V isat 3gb unl 1 Rp44,000.00 *Rp44,000.00

V tsel 8gb 2 Rp53,000.00 *Rp106,000.00

Xl 15 gb 4 Rp57,000.00 *Rp228,000.00

Sp xl 8gb 4 Rp37,000.00 *Rp148,000.00

* Indicates non-taxable item
Thank you for your business. Subtotal Rp1,208,300.00
Vat(8.75%) Rp0.00
Total Rp1,208,300.00
Paid Rp0.00

Balance Due Rp1,208,300.00

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