Company Name

Street Address P: Phone Number Email

City, State ZIP Code F: Fax Number Website

Bill To: Phone: Invoice #:

Address: Fax: 9/4/2020
Invoice Date:
Email:

Invoice For:

Item # Description Qty Unit Price Discount Price

Cireng 1 Rp. 13,500.00 Rp. 13,500.00

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Invoice Subtotal Rp. 13,500.00

Tax Rate

Sales Tax $ -

Other

Deposit Received
Make all checks payable to Company Name.
Total due in <#> days. Overdue accounts subject to a service charge of <#>% per month.
TOTAL $ 13,500.00
 Company Name
Street Address P: Phone Number Email

City, State ZIP Code F: Fax Number Website

Bill To: Phone: Invoice #:

Address: Fax: 9/5/2020
Invoice Date:
Email:

Invoice For:

Item # Description Qty Unit Price Discount Price

Sosis Besto 1 Rp. 38,000.00 Rp. 38,000.00

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Invoice Subtotal Rp. 38,000.00

Tax Rate

Sales Tax $ -

Other

Deposit Received
Make all checks payable to Company Name.
Total due in <#> days. Overdue accounts subject to a service charge of <#>% per month.
TOTAL $ 38,000.00

Page 2 of 3
 Company Name
Street Address P: Phone Number Email

City, State ZIP Code F: Fax Number Website

Bill To: Phone: Invoice #:

Address: Fax: 9/5/2020
Invoice Date:
Email:

Invoice For: Blok F

Item # Description Qty Unit Price Discount Price

Cireng Braxcelle 3 Rp. 13,500.00 Rp. 40,500.00

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Invoice Subtotal Rp. 40,500.00

Tax Rate

Sales Tax $ -

Other

Deposit Received
Make all checks payable to Company Name.
Total due in <#> days. Overdue accounts subject to a service charge of <#>% per month.
TOTAL $ 40,500.00

Page 3 of 3