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INVOICE

No. DS-001/INVD/III/2022

Bill to: Date:


Mr. XXX 23 March 2022
XXXX

No. Description Unit Price Total


1.

Sub Total

Total
Instructions:
For Payment confirmation please call Finance 08XXXXXXX
Account Number : XXXXXXX
(Rek. Bank BCA a.n. XXX)

Signed

Finance

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