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  • AdminLTE 3 Invoice Print

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    Ahmad Romdoni
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    This invoice from PT. Wirausaha is for internet service provided to customer Suherman. It details a package of 20Mbps that costs Rp.380,000. The invoice date is 13/10/21 and the payment due date is 20/10/21. The status of the invoice is listed as "Sudah Bayar" or already paid.

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    This invoice from PT. Wirausaha is for internet service provided to customer Suherman. It details a package of 20Mbps that costs Rp.380,000. The invoice date is 13/10/21 and the payment due date is 20/10/21. The status of the invoice is listed as "Sudah Bayar" or already paid.

    Copyright:

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

    AdminLTE 3 Invoice Print

    Uploaded by

    Ahmad Romdoni
    This invoice from PT. Wirausaha is for internet service provided to customer Suherman. It details a package of 20Mbps that costs Rp.380,000. The invoice date is 13/10/21 and the payment due date is 20/10/21. The status of the invoice is listed as "Sudah Bayar" or already paid.

    Copyright:

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

    13/10/21

    PT. WIRAUSAHA Invoice: INV001


    KP. JAMBU KARYA
    0866775558 Order ID:kor1
    Payment Due: 2021-10-20
    Status: Sudah Bayar

    No No Invoice Nama Pelanggan Paket Harga

    1 INV001 suherman 20Mbps Rp.380.000

    runia, 13/10/21
    Operator,

    __________________________

    Amount Due 13/10/21

    Total: Rp.380.000

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