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  • Inv 2023 03 0008

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    Ardi Yanto
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    This invoice from Toko Barokah Myeondong is for the sale of 30 units of shampoo A001 at a unit price of Rp 25,000 for a subtotal of Rp 750,000. The invoice also includes Rp 75,000 in taxes for a total due amount of Rp 825,000 by March 7, 2023. The invoice number is INV/2023/03/0008 and requests the number be referenced for any payment communication.

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    INV_2023_03_0008

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    This invoice from Toko Barokah Myeondong is for the sale of 30 units of shampoo A001 at a unit price of Rp 25,000 for a subtotal of Rp 750,000. The invoice also includes Rp 75,000 in taxes for a total due amount of Rp 825,000 by March 7, 2023. The invoice number is INV/2023/03/0008 and requests the number be referenced for any payment communication.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Inv 2023 03 0008

    Uploaded by

    Ardi Yanto
    This invoice from Toko Barokah Myeondong is for the sale of 30 units of shampoo A001 at a unit price of Rp 25,000 for a subtotal of Rp 750,000. The invoice also includes Rp 75,000 in taxes for a total due amount of Rp 825,000 by March 7, 2023. The invoice number is INV/2023/03/0008 and requests the number be referenced for any payment communication.

    Copyright:

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

    My Company

    TOKO BAROKAH
    MYEONDONG

    Invoice INV/2023/03/0008
    Invoice Date: Due Date: Source:
    07 March 2023 07 March 2023 S00094

    DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT

    [A001] shampo 30.00 25,000.00 ST1 Rp 750,000

    Subtotal Rp 750,000

    Taxes Rp 75,000

    Total Rp 825,000

    Please use the following communication for your payment : INV/2023/03/0008

    Jalan ABC 1
    Kota Bekasi JB 12345
    Indonesia

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