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All Shoop INVOICE

More Beeter More Day


DATE: 8/21/2017
Address Jl. Jendral Sudirman RT.04/02 Padengan Ploso INVOICE # 3100009
City, State ZIP Lamongan 62257
Phone 081-3131-031 Fax -

Bill To: Ship To:


Name Name
Company Company
Address Address
City, State ZIP City, State ZIP
Phone Phone

Attn : Mr Faruq None

SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS

Due on receipt

QUANTITY DESCRIPTION UNIT PRICE AMOUNT

110 FC F4 IDR 500 IDR 55,000

IDR -

IDR -

IDR -

IDR -

IDR -

IDR -

IDR -

IDR -
SUBTOTAL IDR 55,000

TAX RATE IDR 0

SALES TAX

SHIPPING & HANDLING IDR -

TOTAL IDR 55,000

Make all checks payable to All Shoop


If you have any questions concerning this invoice, contact Name, Phone Number, or Email

THANK YOU FOR YOUR BUSINESS!


THANK YOU FOR YOUR BUSINESS!
OR YOUR BUSINESS!
OR YOUR BUSINESS!

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