Contoh Invoice

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INVOICE

# 002/CV/HY/VI/2023

Date: Jun 26, 2023

Balance Due: IDR 1,660,000.00


082121334903

Kepada: Alamat:
SANTI HASANAH Kantor Desa
Sukamaju kp. Mandur
RT 01 RW 04
Kecamatan Cimaung
Kab. Bandung

Item Quantity Rate Amount

Seragam Sensus Ukuran S-XXL 7 IDR 180,000.00 IDR 1,260,000.00


Seragam Sensus Ukuran 4L-5L 2 IDR 200,000.00 IDR 400,000.00

Subtotal: IDR 1,660,000.00

Tax (0%): IDR 0.00

Total: IDR 1,660,000.00

Notes:
Barang Akan dikirim Setelah Pelunasan

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