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    khalid computer
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    Original Title

    Invoice TECO

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    7 views1 page

    Invoice

    Uploaded by

    khalid computer

    Copyright:

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

    INVOICE

    DATE

    6/25/2022
    INVOICE NO.

    <Payment terms (due on receipt, due in X days)>

    BILL TO

    CAFE TECO YAYASAN MERSI


    JL. TG. DAKO NO. 35 A <Property Address>
    0822 2599 9132 <Tenant Email>
    <Tenant Phone>

    DESCRIPTION QUANTITY TOTAL


    PAKET MENU 75 20 Org Rp 1,500,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    SUBTOTAL Rp 1,500,000.00
    Remarks / Payment Instructions: DISCOUNT Rp -

    DISKON KURANG SUBTOTAL Rp 1,500,000.00

    TARIF PAJAK 10.00%

    TOTAL PAJAK Rp 150,000.00

    GRAND TOTAL Rp 1,650,000.00

    Management Teco

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