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INVOICE

Neko Screen Printing


BTN Nusa Harapan Permai, Blok D8 No.20,
Kel. Katimbang, Paccerakkang, Kec. Biringkanaya, Kota Makassar,
Sulawesi Selatan, 90241 Makassar
Phone: +62 815-2440-5318
Email: neko.screenprinting@gmail.com

Bill to Invoice No.: 22-200-000004


Kostumer Date: 11/07/2022
Makassar Due date: 11/07/2022
Payment status: Paid
Bank acc. number: 8735483401
Bank details: BCA a.n Mardiah Yusuf

# Item Quantity Unit Price Tax Discount Total

1 Kemeja PDH Lengan Pendek 3 175.000,00 --- 0,00% 525.000,00

Total Rp525.000,00

Paid amount: Rp0,00

Amount due: Rp525.000,00

Neko Screenprinting
Penerima,

Mardiah Yusuf

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