INVOICE bandung

aye shop sandi.musadad@gmail.com

Bill to Ayubi Cell Invoice # INV10

bl limbangan Date 09/10/2018

Terms 45 days
Due Date 10/25/2018

Description Qty Rate Amount

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

V isat 1gb unl 2 Rp16,500.00 *Rp33,000.00

Tsel 4gb 2 Rp30,300.00 *Rp60,600.00

V isat 10gb unl 1 Rp70,000.00 *Rp70,000.00

Sp xl 8gb 3 Rp35,000.00 *Rp105,000.00

Sp xl 4,5 gb 5 Rp25,000.00 *Rp125,000.00

Sp axis 1gb 6 Rp10,500.00 *Rp63,000.00

V isat 2,5gb 5 Rp12,500.00 *Rp62,500.00

V axis 1gb 15 Rp13,000.00 *Rp195,000.00

V tri 2+4 10 Rp29,800.00 *Rp298,000.00

V axis 2gb 9 Rp22,500.00 *Rp202,500.00

V isat 3gb unl 3 Rp38,800.00 *Rp116,400.00

V axis 2gb 7day 5 Rp15,500.00 *Rp77,500.00

V axis 3gb 15day 5 Rp20,300.00 *Rp101,500.00

* Indicates non-taxable item
Thank you for your business. Subtotal Rp1,546,000.00
Vat(8.75%) Rp0.00
Total Rp1,546,000.00
Paid Rp0.00

Balance Due Rp1,546,000.00

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