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My Company

ABCD
AMCMJKFD

Invoice INV/2023/03/0006
Invoice Date: Due Date: Source:
07 March 2023 07 March 2023 S00091

DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT

Garuda 10.00 20,000.00 ST1 Rp 200,000

Subtotal Rp 200,000

Taxes Rp 20,000

Total Rp 220,000

Please use the following communication for your payment : INV/2023/03/0006

Jalan ABC 1
Kota Bekasi JB 12345
Indonesia

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