Date : xxx April 2018

Invoice No : 18xxxxx

xxxxx
xxxxxx

INVOICE
S/N Description Qty Price/Unit (IDR) Grand Total (IDR)
1 description X
2 description X
3 description X
4 description X
5 description x
Total Amount
Payment Made (50%)
Balance Due

1. All payment should be made by electronic transfer payable to:

Account name :
Account number :
Bank :
Address :
Swift Code :
2. The Tax Registration Number details:
Name :
Tax Number :
3. Payment due date:
4. Late payment charges of 2% to be imposed effectively 1 (one) week after due date.

For and on behalf of

____________________________
xxxxx

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