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AHZA COMPUTER INVOICE

Perum Gading Sari I No 44, Banyuraden Gamping Sleman


Yogyakarta DATE 20-02-20
0852-1576-5436 INVOICE # 1
DUE DATE 21-03-20

BILL TO
Mas Andi
0811-2500-112

DESCRIPTION UNIT PRICE AMOUNT


Sewa Laptop Selama 3 Hari (7 - ( Februari 2020)
Thinkpad X250 Core i5 ram 4Gb HDD 320 GB 450,000 450,000.00
(3 Hari x Rp 150.000) = Rp 450.000

Thinkpad X250 Core i5 ram 4Gb HDD 320 GB 450,000 450,000.00


(3 Hari x Rp 150.000) = Rp 450.000

Subtotal 900,000.00
Taxable -
OTHER COMMENTS Tax rate
Rek Mandiri A/n Ardyan Pramudya Kurniawan (137-000-500-2221) Tax due -

TOTAL Rp 900,000.00

Make all checks payable to


AHZA COMPUTER

If you have any questions about this invoice, please contact


[Name, Phone #, E-mail]
Thank You For Your Business!

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