INVOICE

#1

Date: Dec 26, 2023

Due Date: Dec 29, 2023

Toko Dita ATK
PO Number: 001
Bill To:
Balance Due: IDR 515,000.00
SD Negeri 16 Temajuk

Item Quantity Rate Amount

Mouse Wireless 3 IDR 80,000.00 IDR 240,000.00

Pulpen 5 IDR 15,000.00 IDR 75,000.00
Snowman 10 IDR 20,000.00 IDR 200,000.00

Total: IDR 515,000.00

Notes:
irpan

Terms:
ya