Contoh Invoice

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INVOICE

# 29813712891
CANDRA
DIGITAL PRINTING - ADVERTISING
Jl. Merpati no.9c - Denpasar Barat
Date: Mar 6, 2023
Bill To: Due Date: Mar 9, 2023
Bank BTN
(TIni) Balance Due: IDR 2,840,000.00

Item Quantity Rate Amount

Poster Albatros. Ukuran : 60x80 35 IDR 70,000.00 IDR 2,450,000.00


Poster Albatros. Ukuran : 50x70 5 IDR 50,000.00 IDR 250,000.00
Poster Albatros. Ukuran : 30x40 7 IDR 20,000.00 IDR 140,000.00

Subtotal: IDR 2,840,000.00

Tax (0%): IDR 0.00

Total: IDR 2,840,000.00

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