INVOICE bandung

aye shop sandi.musadad@gmail.com

Bill to Ayubi Cell Invoice # INV30

bl limbangan Date 11/09/2018

Terms 45 days
Due Date 12/24/2018

Description Qty Rate Amount

V axis 1+1 10 Rp19,500.00 *Rp195,000.00

V tri 2+4 8 Rp29,800.00 *Rp238,400.00

V axis 1+1 5 Rp17,500.00 *Rp87,500.00

V axis 2gb 3 Rp22,500.00 *Rp67,500.00

V axis 1gb 4 Rp13,000.00 *Rp52,000.00

V axis 1gb 5day 10 Rp8,700.00 *Rp87,000.00

V isat 1gb 7day 5 Rp7,200.00 *Rp36,000.00

V smart 10gb 1 Rp23,700.00 *Rp23,700.00

Sp axis 1gb 5 Rp11,000.00 *Rp55,000.00

Sp axis 2gb 5 Rp19,300.00 *Rp96,500.00

Perdana isat 0k 7 Rp2,500.00 *Rp17,500.00

Sp isat 2,5gb 2 Rp12,700.00 *Rp25,400.00

Sp tsel 5gb 2 Rp25,000.00 *Rp50,000.00

Sp tsel 3.5gb 3 Rp17,000.00 *Rp51,000.00

Sp xl 8gb 1 Rp35,000.00 *Rp35,000.00

* Indicates non-taxable item
Thank you for your business. Subtotal Rp1,117,500.00
Vat(8.75%) Rp0.00
Total Rp1,117,500.00
Paid Rp0.00

Balance Due Rp1,117,500.00

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