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  • Tugas Modul 4 Ayu Kartini

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    ayu Kartini
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    Nama Ayu Kartini is a student with student number 2211E2025 who is in class C-Non regular of the D3 ANALIS KESEHATAN program. The invoice from PT SARANA SUKSES provides shipping and billing information for customer ABC12345 including the invoice number, date, and payment due date. No items or totals are listed on the invoice.

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    Nama Ayu Kartini is a student with student number 2211E2025 who is in class C-Non regular of the D3 ANALIS KESEHATAN program. The invoice from PT SARANA SUKSES provides shipping and billing information for customer ABC12345 including the invoice number, date, and payment due date. No items or totals are listed on the invoice.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Tugas Modul 4 Ayu Kartini

    Uploaded by

    ayu Kartini
    Nama Ayu Kartini is a student with student number 2211E2025 who is in class C-Non regular of the D3 ANALIS KESEHATAN program. The invoice from PT SARANA SUKSES provides shipping and billing information for customer ABC12345 including the invoice number, date, and payment due date. No items or totals are listed on the invoice.

    Copyright:

    © All Rights Reserved
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    Nama : Ayu Kartini

    NIM : 2211E2025
    Kelas : C-Non reguler
    Prodi : D3 ANALIS KESEHATAN

    YOUR LOGO
    HERE INVOICE
    PT SARANA SUKSES
    Mitra Sahabat Bisnis Anda

    JL. Gatot Subroto No. 126bd INVOICE NO. [100]


    Jakarta DATE September 8,2008
    CUSTOMER ID [ABC12345]

    To SHIP TO

    SHIPPING SHIPPING DELIVERY PAYMENT


    SALESPERSON JOB DUE DATE
    METHOD TERMS DATE TERMS

    QTY ITEM # DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL

    TOTAL DISCONT
    SUBTOTAL
    SALES TAX
    TOTAL

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