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  • Invoice INV47

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    Fany C'lallucHayankbunda
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    This invoice from Aye Shop to Ayubi Cell details the sale of various mobile products including Sp tsel 3.5gb, V axis, V tri, V axis 1+1, V axis 1+3, V axis 1gb 5day, V isat 2,5gb, and Hf samsung. The total amount due is Rp1,275,600.00 and is due within 45 days on March 25, 2019. Thank you for your business is stated at the bottom.

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    This invoice from Aye Shop to Ayubi Cell details the sale of various mobile products including Sp tsel 3.5gb, V axis, V tri, V axis 1+1, V axis 1+3, V axis 1gb 5day, V isat 2,5gb, and Hf samsung. The total amount due is Rp1,275,600.00 and is due within 45 days on March 25, 2019. Thank you for your business is stated at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    31 views1 page

    Invoice INV47

    Uploaded by

    Fany C'lallucHayankbunda
    This invoice from Aye Shop to Ayubi Cell details the sale of various mobile products including Sp tsel 3.5gb, V axis, V tri, V axis 1+1, V axis 1+3, V axis 1gb 5day, V isat 2,5gb, and Hf samsung. The total amount due is Rp1,275,600.00 and is due within 45 days on March 25, 2019. Thank you for your business is stated at the bottom.

    Copyright:

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

    INVOICE bandung

    aye shop sandi.musadad@gmail.com

    Bill to Ayubi Cell Invoice # INV47


    bl limbangan Date 02/08/2019

    Terms 45 days
    Due Date 03/25/2019

    Description Qty Rate Amount


    Sp tsel 3.5gb 2 Rp15,200.00 *Rp30,400.00

    V axis 2gb 10 Rp22,500.00 *Rp225,000.00

    V axis 3gb 3 Rp28,900.00 *Rp86,700.00

    V tri 1+1 10 Rp17,200.00 *Rp172,000.00

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

    V axis 1+3 1 Rp29,000.00 *Rp29,000.00

    V axis 1gb 5day 50 Rp8,000.00 *Rp400,000.00

    V isat 2,5gb 5 Rp11,500.00 *Rp57,500.00

    Hf samsung 10 Rp8,000.00 *Rp80,000.00


    * Indicates non-taxable item
    Thank you for your business. Subtotal Rp1,275,600.00
    Vat(8.75%) Rp0.00
    Total Rp1,275,600.00
    Paid Rp0.00

    Balance Due Rp1,275,600.00

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