Scribd Logo
Upload

Welcome to Scribd!

  • 4 views

    L3 Zhci 93 D 3 Cva HRTB C91 C GXV YWQv MTKZ NJGW OS9 KB 2 MV Q1 M2 MDI0 MDIx NJ Aw MDNF MTCW ODA4 NDI0 MC5 W ZGY

    Uploaded by

    jank doank
    This invoice from Gama Printing to customer Iin details the sale of 3 units of a custom product called "Custom Amount" at Rp70,000 per unit for a total of Rp210,000. The invoice is dated February 16, 2024 with a due date of February 16, 2024. It lists the outlet, customer, product details including quantity, price, discounts, subtotal, tax, and amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    L3 Zhci 93 D 3 Cva HRTB C91 C GXV YWQv MTKZ NJGW OS9 KB 2 MV Q1 M2 MDI0 MDIx NJ Aw MDNF MTCW ODA4 NDI0 MC5 W ZGY

    Uploaded by

    jank doank
    4 views1 page
    This invoice from Gama Printing to customer Iin details the sale of 3 units of a custom product called "Custom Amount" at Rp70,000 per unit for a total of Rp210,000. The invoice is dated February 16, 2024 with a due date of February 16, 2024. It lists the outlet, customer, product details including quantity, price, discounts, subtotal, tax, and amounts due.

    Original Description:

    Contoh invoice

    Original Title

    L3Zhci93d3cvaHRtbC91cGxvYWQvMTkzNjgwOS9kb2MvQ1M2MDI0MDIxNjAwMDNfMTcwODA4NDI0MC5wZGY=

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Gama Printing to customer Iin details the sale of 3 units of a custom product called "Custom Amount" at Rp70,000 per unit for a total of Rp210,000. The invoice is dated February 16, 2024 with a due date of February 16, 2024. It lists the outlet, customer, product details including quantity, price, discounts, subtotal, tax, and amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    L3 Zhci 93 D 3 Cva HRTB C91 C GXV YWQv MTKZ NJGW OS9 KB 2 MV Q1 M2 MDI0 MDIx NJ Aw MDNF MTCW ODA4 NDI0 MC5 W ZGY

    Uploaded by

    jank doank
    This invoice from Gama Printing to customer Iin details the sale of 3 units of a custom product called "Custom Amount" at Rp70,000 per unit for a total of Rp210,000. The invoice is dated February 16, 2024 with a due date of February 16, 2024. It lists the outlet, customer, product details including quantity, price, discounts, subtotal, tax, and amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    No Invoice Tanggal Jatuh Tempo

    CS602402160003 16 Februari 2024 16 Februari 2024


    Invoice Penjualan

    Outlet Pelanggan
    Gama Printing Iin
    Jalan Anggrek Rosliana Blok H 86 A, - Total Rp 210,000
    Kemanggisan -Jakarta Barat -
    gamaprinting001@gmail.com 081248097340
    087877586084

    No SKU Deskripsi QTY Unit Harga Diskon % Diskon Rp Subtotal

    1 CA0001 Custom Amount 3 Rp 70,000 0% Rp 0 Rp 210,000

    Subtotal Rp 210,000

    Pajak Rp 0

    GRAND TOTAL Rp 210,000

    TOTAL UANG MUKA Rp 0

    SISA TAGIHAN Rp 210,000

    Powered by TCPDF (www.tcpdf.org)

    You might also like