Invoice No. Date/Time Amount Down Payment Final Payment Invoice No. Date/Time Amount Down Payment Final Payment

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Customer

Mr. Anang +62 812-1361-427

Event at Monas, 24-27 Sept 2023

Invoice No. Date/Time Amount Down Payment Final Payment


ISTN1975/TV/09/2023 22-Sep-23 Rp1.600.000 Rp320.000 1.280.000

No. Model Product Code Description Duration (Day) Qty Price Amount

1 Smart43 Smart UHD TV 43" 4 1 400.000 1.600.000


2 Bracket Standing Bracket 4 1 0 0
3 Installasi & Delivery Installasi & Delivery 1 1 0
4 Other Tools HDMI Cable, Roll Cable, Black fabric, etc 4 1 0 0

Sub Total 1.600.000


Delivery : Cashier: Shift :

Total Sales 1.600.000


Payment : Remark: Down Payment 320.000
Thanks for your orders at Sewa TV Nusantara Final Payment 1.280.000
Bank Account : Mandiri - 1200011063109 please come again.
BCA - 2700393995 (Wahyu Bintang Nurcahyo) Have a nice day.
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