PT ABC INVOICE

TANGGAL August 13, 2023 NO INVOICE INV-00-01

JATUH TEMPO September 12, 2023
INFO CUSTOMER

NAMA XYZ

ALAMAT Street Address

City, ST ZIP Code
Phone

JOB DESCRIPTION JUMLAH

Labour $600.00

SUBTOTAL $600.00

KODE BARANG NAMA BARANG KUANTITAS HARGA UNIT JUMLAH

12345 Sofa Sheet 5 $40.00 $200.00

12345 Wooden Piece 10 $20.00 $200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

SUBTOTAL $400.00
KOMENTAR

TOTAL TENAGA KERJA

TOTAL BARANG

PPN 11%

TOTAL
NVOICE
V-00-01

JUMLAH

$600.00

$600.00

JUMLAH

$200.00
$200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$400.00

$600.00

$400.00

$110.00

$1,110.00