Percetakan & Sablon

WILDAN JAYA INVOICE

Date: Enter invoice date in this cell
Desa Klambu RT 01 RW 06
Invoice #: 100
Kec. Klambu Kab. Grobogan - 58154
HP : 081228893440 For: Project or Service Description

Bill To: PUSKESMAS KLAMBU

Jl. Raya Purwodai - Kudus KM. 20
Klambu - Grobogan - 58154
Telp. : 0292-4274003

To add a new row, go to the

bottom-right cell in the table
DESCRIPTION AMOUNT (just above the SUBTOTAL
number) and press the Tab
key.
Item #1 Rp 100.00

Item #2 Rp 110.00

Item #3 Rp 120.00

Item #4 Rp 130.00

Item #5 Rp 140.00

Item #6 Rp 150.00

Item #7 Rp 160.00

Item #8 Rp 170.00

Item #9 Rp 180.00

Item #10 Rp 190.00

SUBTOTAL Rp 1,450.00

TAX RATE Rp 0.09

Make all checks payable to Percetakan & Sablon
WILDAN JAYA. If you have any questions
concerning this invoice, contact Name, Phone SALES TAX Rp 124.70
Number, Email
OTHER Rp -

THANK YOU FOR YOUR BUSINESS! TOTAL Rp 1,574.70

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