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  • Contoh Invoce Balkon

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    haerudin88
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    This invoice from Balkon TigaDua bills Heikal's Coffee Shop Rp300,000 for one photo product. The invoice number is BTD/01 with a due date of 2023. It requests that Heikal makes a payment of Rp300,000 to Rana Raihanipraja's bank account at BCA.

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    This invoice from Balkon TigaDua bills Heikal's Coffee Shop Rp300,000 for one photo product. The invoice number is BTD/01 with a due date of 2023. It requests that Heikal makes a payment of Rp300,000 to Rana Raihanipraja's bank account at BCA.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Contoh Invoce Balkon

    Uploaded by

    haerudin88
    This invoice from Balkon TigaDua bills Heikal's Coffee Shop Rp300,000 for one photo product. The invoice number is BTD/01 with a due date of 2023. It requests that Heikal makes a payment of Rp300,000 to Rana Raihanipraja's bank account at BCA.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Balkon TigaDua

    BILL FROM BILL TO


    RANA HEIKAL
    Invoice # BTD/01
    BALKON TIGADUA COFFEE SHOP Invoice Date: 2023
    Due Date: 2023
    JL SUBANGJAYA NO 93 SUKABUMI
    SUKABUMI SUKABUMI
    +62 815 7213 6364 [Phone]

    ID DESCRIPTION QTY PRICE TOTAL


    01 PHOTO PRODUCT 1 Rp 300.000 Rp 300.000

    Sub Total Rp 300.000


    Sales Tax 11%
    Shipping & Handling
    Total Rp 300.000

    PLEASE MAKE A PAYMENT TO


    Nama : RANA RAIHANIPRAJA
    No Rekening: 038 4511 755
    Bank : BCA

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