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  • Invoice: Brandon Erman

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    Yanuar Bayu
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    The invoice is for the purchase of office supplies including 10 reams of A4 size paper for Rp300,000 and 5 boxes of red pens for Rp50,000, for a subtotal of Rp350,000. The payment is due on August 27, 2022 and can be made via bank transfer to Bank Name using account number 1234567890. The total amount due is Rp350,000.

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    The invoice is for the purchase of office supplies including 10 reams of A4 size paper for Rp300,000 and 5 boxes of red pens for Rp50,000, for a subtotal of Rp350,000. The payment is due on August 27, 2022 and can be made via bank transfer to Bank Name using account number 1234567890. The total amount due is Rp350,000.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    56 views3 pages

    Invoice: Brandon Erman

    Uploaded by

    Yanuar Bayu
    The invoice is for the purchase of office supplies including 10 reams of A4 size paper for Rp300,000 and 5 boxes of red pens for Rp50,000, for a subtotal of Rp350,000. The payment is due on August 27, 2022 and can be made via bank transfer to Bank Name using account number 1234567890. The total amount due is Rp350,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

    INVOICE NO: 1234567890-2022

    Tanggal
    Jumat, 25 / 08 / 2022
    Rincian Kontak
    PHONE EMAIL Instagram Tanggal Jatuh Tempo
    082120922560 ( Mobile ) dxhastudio@gmail.com @dxhastudio Selasa, 27 / 08 / 2022

    KEPADA: Bapak
    Joni
    Brandon Erman
    A: Jl. Juanda no 11

    Brandon Erman
    Kepala Finance

    P: +123-456-7890 ( Mobile ) E: hello@perusahaan.com

    Keterangan Harga Unit Kuantitas Total

    Kertas HVS (BOX)


    Rp 30,000 10 Rp 300,000
    Ukuran A4

    Pulpen (BOX)
    Rp 10,000 5 Rp 50,000
    Warna Merah

    Sub Total : Rp 350,000


    Metode Pembayaran
    Pajak : Rp 0
    KODE BANK: 1234567890 BANK: BANK NAME - 123-456-789
    No. Rek: 1234567890 Email: hello@reallygreatsite.com Total : Rp 350,000

    JUMLAH YANG HARUS DIBAYAR


    TERIMA KASIH
    RP 350,000 Term & Condition

    INVOICE KEPADA
    CLAUDIA ALVES
    No. 1234-1234-5678-5678 +123-456-7890

    123 Anywhere St., Any City


    KONSTRUKSI
    KARAWANG
    TOTAL KESELURUHAN RP. 39960

    INVOICE
    NOMOR
    KEBUTUHAN BAHANDP - 124
    BANGUNAN ANDA- 5892

    DIBAYARKAN KEPADA :

    JALLONA SMITH
    Pembayaran Menggunakan
    Bank Internasional
    YUSUFT.RAYA
    JalanKanalBaratNo.12,
    Denpasar,Bali90182

    TOTAL
    JML
    KETERANGAN HARGA

    Sisipan Gorden Baut T Nut 25 Rp30.000,- Rp 1.125.000 ,-

    Jalan Kanal Barat 021.412.5891


    www.konstruksikrw.co.id
    No. 12, Pluit, Jakarta robertm@gsurel.co.id

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