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  • Faktur

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    Imron Septiadi
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    This invoice from Imron's Company in Bengkulu, Indonesia bills Hilltop Dry Goods, Inc. in California, USA for $651.50. It includes charges for 2 products at $225 each for $450 total and 1 service at $225 for a subtotal of $675, with a 2% discount bringing the total to $661.50, of which $10 has been paid as a deposit, leaving a balance due of $651.50 by March 15, 2015 under net 30 terms.

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    faktur

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    faktur

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    This invoice from Imron's Company in Bengkulu, Indonesia bills Hilltop Dry Goods, Inc. in California, USA for $651.50. It includes charges for 2 products at $225 each for $450 total and 1 service at $225 for a subtotal of $675, with a 2% discount bringing the total to $661.50, of which $10 has been paid as a deposit, leaving a balance due of $651.50 by March 15, 2015 under net 30 terms.

    Copyright:

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

    Faktur

    Uploaded by

    Imron Septiadi
    This invoice from Imron's Company in Bengkulu, Indonesia bills Hilltop Dry Goods, Inc. in California, USA for $651.50. It includes charges for 2 products at $225 each for $450 total and 1 service at $225 for a subtotal of $675, with a 2% discount bringing the total to $661.50, of which $10 has been paid as a deposit, leaving a balance due of $651.50 by March 15, 2015 under net 30 terms.

    Copyright:

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

    Invoice

    Imron's Company
    Jalan Sedap Malam
    Bengkulu, Bengkulu 38223 ID
    seefoong55@gmail.com

    BILL TO

    Hilltop Dry Goods, Inc.


    123 Main Street
    City, CA 12345

    INVOICE NO.

    DATE

    TOTAL DUE

    DUE DATE

    12345

    01/03/2015

    $651,50

    15/03/2015

    TERMS

    ENCLOSED

    Net 30

    PMT METHOD
    CHEQUE

    ACTIVITY

    QTY

    RATE

    AMOUNT

    Product name
    Description of the product

    225,00

    450,00

    Service name
    Description of the service

    225,00

    225,00

    SUBTOTAL
    DISCOUNT 2,00%
    TOTAL
    DEPOSIT
    BALANCE DUE

    675,00
    -13,50
    661,50
    10,00

    $651,50

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