Company Name INVOICE

INVOICE #: DATE:

Name
MAILING Street Address BILL
INFO TO Customer ID
City, ST ZIP
Street Address
Phone: (000) 000-0000
City, ST, ZIP
Fax: (000) 000-0000
Phone

DESCRIPTION AMOUNT

SUBTOTAL

TAX RATE

1. Total payment due in 30 days TAX

2. Please include the invoice number on your check S&H

Jakarta, April 10, 2018 DISCOUNT

TOTAL
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 Make all checks payable to:
Mr. x x x x x x x x x Your Company Name
Manager [42]

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 INVOICE
INVOICE #: 01/RV-(NOPOL)/NAM/04/2018 DATE: April 16, 2018

PT.TRUBA JAYA ENGINEERING

MAILING AHMAD A. ARITONANG BILL
INFO TO
DESA LALA KECAMATAN NAMLEA
JIKUBESAR KAMPUNG BARU, N
KABUPATEN BURU
PULAU BURU, 97571
NAMLEA, PULAU BURU 9757
0823-9955-9310
0813-947-6376

DESCRIPTION AMOUNT

RENT VEHICLE INOOVA B-1980-IJ Rp7,142,857

PERIOD : … APRIL 2018 - … MAY 2018

SUBTOTAL Rp7,142,857

TAX RATE 0.000%

1. Total payment due in 30 days TAX Rp0

2. Please include the invoice number on your check S&H Rp0

Namlea, April 16, 2018 DISCOUNT Rp0

TOTAL Rp7,142,857

Make all checks payable to:

AHMAD A. ARITONANG AHMAD A. ARITONANG
CAR OWNER 0909938-99388930-

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