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    nota-1

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    19 views1 page

    Invoice

    Uploaded by

    Tatar Edhy

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    <Nama Perusahaan> Tanggal

    <Alamat>
    INVOICE NO.

    <No. Telepon, Email>

    <Payment terms (due on receipt, due in X days)>


    KEPADA PENGIRIMAN KE
    <Nama> <Nama / Departemen>
    <Nama Perusahaan> <Nama Perusahaan Klien>
    <Alamat> <Alamat>
    <Phone> <Phone>

    DESCRIPTION QTY UNIT PRICE TOTAL

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Remarks / Payment Instructions: SUBTOTAL 0.00

    DISCOUNT 0.00

    TAX RATE 0.00%

    TOTAL TAX 0.00

    SHIPPING/HANDLING 0.00

    Balance Due Rp-

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