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INVOICE

Fast MEDIA SOLUSINDO


Your Wireless & Network Solution INVOICE #

TO: BENDAHARA DESA BANJARSARI SHIP TO:


Shon Haji

SHIPPED F.O.B.
SALESPERSON P.O. NUMBER REQUISITIONER TERMS
VIA POINT
Due on
Cash
receipt

QUANTITY DESCRIPTION UNIT PRICE TOTAL


1 Jasa layanan Internet bulan Mei –oktober 2020 6.000.000 6.000.000

SUBTOTAL
SALES TAX -
DP
TOTAL DUE 6.000.000

Thank you for your business!

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