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My Company

Indonesia

wawan

Invoice INV/2023/0001
Invoice Date: Due Date: Source: Reference:
04/13/2023 04/13/2023 SO001 INV/2023/0001/01

Description Quantity Unit Price Taxes Amount

Produk sample 1.000 50,000.00 Rp 50,000.00

Subtotal Rp 50,000.00

Total Rp 50,000.00
Please use the following communication for your payment : INV/2023/0001/01

Email: info@yourcompany.com Web: https://www.sunpop.cn


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