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Invoice

Whiskers Awesome Invoice # 1

M: 085720064999 Date
whskrsawsm@gmail.com Nov 11, 2018

Due date
Nov 25, 2018

Bill To
Abigail
M: 082120998265

# Items Qty Unit cost Total


1 Jaket Bomber Hijau 50 Rp140.000 Rp7.000.000
2 Backpak Hitam 50 Rp115.000 Rp5.750.000
3 Jaket Parka Abigail 50 Rp175.000 Rp8.750.000
4 Deadsquad Kupluk 1 Rp1.800.000 Rp1.800.000

Subtotal Rp23.300.000

Payment Options Total Rp23.300.000


Bank transfer Paid Rp16.800.000
BCA 0631285901 A.N MOCHAMMAD HADI FAJAR
Balance Due Rp6.500.000

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