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Sales Invoice

Invoice Date Invoice No.


20 Okt 2022 20601
Terms FOB
SMK Muhammadiyah 1 Probolinggo 0C.O.D
Bill To : Ship Via Ship Date
Jl. Mayjen Panjaitan 73 Pandu Logistics 20 Okt 2022
Probolinggo Kota Jawa Timur - Indonesia PO. No.

Item Item Description Qty Serial Number Unit Price Amount


ALK/I/16-02 Tas Nursing Kit 20 35,000 700,000

Say Tujuh ratus ribu Sub Total : 700,000


Discount : 0

Description: Tas Nursing Kit Freight : 0


PJ : Bu Uswatun
Total Invoice : 700,000

Admin Shipped By, Received By

__________ __________ __________


Date: Date: Date:

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