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  • Invoice: Jl. Swadaya RT. 05 RW. 02 Kelurahan Beji, Kecamatan Beji, Kota Depok, Jawa Barat

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    This document contains two invoices from Nine to Five Print to Irma. The first invoice is for 66 pieces of art paper at 4,000 each, for a total of 264,000. The second invoice is for 7 flexi banners at 60,000 each, for a total of 420,000. Both invoices have no discounts or sales tax, and provide payment details for Nine to Five Print.

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    Original Title

    Invoice 180822

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    This document contains two invoices from Nine to Five Print to Irma. The first invoice is for 66 pieces of art paper at 4,000 each, for a total of 264,000. The second invoice is for 7 flexi banners at 60,000 each, for a total of 420,000. Both invoices have no discounts or sales tax, and provide payment details for Nine to Five Print.

    Copyright:

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

    Invoice: Jl. Swadaya RT. 05 RW. 02 Kelurahan Beji, Kecamatan Beji, Kota Depok, Jawa Barat

    Uploaded by

    menara fotocopy
    This document contains two invoices from Nine to Five Print to Irma. The first invoice is for 66 pieces of art paper at 4,000 each, for a total of 264,000. The second invoice is for 7 flexi banners at 60,000 each, for a total of 420,000. Both invoices have no discounts or sales tax, and provide payment details for Nine to Five Print.

    Copyright:

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

    Cr

    ea
    En

    Invoice
    te Jl. Swadaya RT. 05 RW. 02
    r
    Logo
    C placeholder is in this cell. Kelurahan Beji, Kecamatan Beji,
    o Kota Depok, Jawa Barat
    m
    To
    pa
    la To: Irma Date: August 18, 2022
    0815-7440-6643 Invoice #: No. NF180822-30

    En
    te Qty Item # Description Custom column Unit Price Discount Line Total
    66 ART PAPER ART PAPER 150 GR 4.000 0 264.000
    Total Discount
    Subtotal 264.000
    Sales Tax -
    Total 264.000

    Make all checks payable to Nine to Five


    Thank you for your business!
    Jl. Swadaya RT. 05 RW. 02
    Kelurahan Beji, Kecamatan Beji,
    Kota Depok, Jawa Barat, Kode Pos 16425, No.86, ninetofiveprint@gmail.com

    Cr
    ea

    Invoice
    Jl. Swadaya RT. 05 RW. 02
    Logo placeholder is in this cell. Kelurahan Beji, Kecamatan Beji,
    Kota Depok, Jawa Barat

    la To: Irma Date: August 18, 2022


    0815-7440-6643 Invoice #: No. NF180822-26

    En
    te Qty Item # Description Custom column Unit Price Discount Line Total
    7 FLEXI X BANNER FLEXI 60.000 0 420.000
    Total Discount
    Subtotal 420.000
    Sales Tax -
    Total 420.000

    Make all checks payable to Nine to Five


    Thank you for your business!
    Jl. Swadaya RT. 05 RW. 02
    Kelurahan Beji, Kecamatan Beji,
    Kota Depok, Jawa Barat, Kode Pos 16425, No.86, ninetofiveprint@gmail.com

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