Contoh Invoice

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INVOICE #001

Date 02-11-2022
Due Date 04-11-2022

PT. TANGKAS CIPTA OPTIMAL


Vendor KOPDAR TACO
Rufaiatul Putri
yayadbedel@gmail.com +6285697736169
Izdyad Fathin
+62 878-6599-6042

Item(s) Name Rate (IDR) Quantity Amount (IDR)

Pembayaran DP 7,473,019.00 1 7,473,019.0


Untuk keperluan pembayaran lokasi 0

Subtotal IDR7,473,019.00
Total IDR7,473,019.00

Payment Methods

Bank Account
Balance Due
Account Holder: Izdyad Fathin IDR7,473,019.00
Account No: 161 000 289 650 9
Bank: MANDIRI

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