INVOIC

DATE

Telp: 08561433683 (Hendrie/Jamal)

Invoice TO
Istana Baby Keong

DESCRIPTION
1. Development software penjualan
dan pergudangan Istana Baby
2. Maintenence & Training (3 bln)
3. DP Awal

TAXED

[42]

OTHER COMMENTS

Status Project
1. Tahap Development (100%)
2. Tahap Training (100%)
3. Tahap Finishing (100%)
4. Document manual menyusul

Subtotal
Taxable
Tax rate
Tax due
Other

TOTAL

Make all checks payable t

Central IT Solusindo

BCA 5270074539

AN Muhammad Hendrie Kurnia

INVOICE
10/16/2016

AMOUNT
4,000,000.00
1,000,000.00
(1,500,000.00)

3,500,000.00
6.250%
Rp

3,500,000.00

Make all checks payable to

Central IT Solusindo

BCA 5270074539

N Muhammad Hendrie Kurniawan