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INVOICE

Date: September 17, 2017


Invoice #: 160005
Customer ID: SMK COKRO SOLO
Purchase Order # JOG.SOC.1624
Payment Due by: September 17, 2017

Bill To: Ship To:


Ibu. Nur Hidayah SPd
SMK COKRO AMINOTO CV Pesona Indah Wisata
SOLO Jl. Teknologi No 143 Perum UNS Jati, Jaten
P: 085728291286 Karanganyar 57731
F: 271495883
82221223645

Shipping Method Shipping Terms Payment Terms Delivery Date


Cash September 15, 2017

Item Description Qty Unit Price Total


1 KUNJUNGAN INDSUTRI & TOUR 100 Rp 250.000 25.000.000,00
JOGJA -

Thank you for your business! Subtotal Rp 25.000.000,00


Notes Tax % -
Tax Rate Rp -
Discount Rp
Total Rp 25.000.000,00

Received By CV. Pesona Indah Wisata

(...............................................) (Kukuh Warsono)