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  • Contoh Invoice Untuk Pelanggan

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    Sinar Listrik
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    This invoice from Chikomotor bills Chiko Tattoo Rp220,000 for brochure design work. It includes a subtotal of Rp200,000 for 2 designs at Rp100,000 each, plus 10% sales tax of Rp20,000. Payment is due by June 18, 2023.

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    Original Title

    CONTOH INVOICE UNTUK PELANGGAN

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    This invoice from Chikomotor bills Chiko Tattoo Rp220,000 for brochure design work. It includes a subtotal of Rp200,000 for 2 designs at Rp100,000 each, plus 10% sales tax of Rp20,000. Payment is due by June 18, 2023.

    Copyright:

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

    Contoh Invoice Untuk Pelanggan

    Uploaded by

    Sinar Listrik
    This invoice from Chikomotor bills Chiko Tattoo Rp220,000 for brochure design work. It includes a subtotal of Rp200,000 for 2 designs at Rp100,000 each, plus 10% sales tax of Rp20,000. Payment is due by June 18, 2023.

    Copyright:

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

    INVOICE

    Invoice# 716

    Chikomotor
    Jl. Raya Randuagung Toko Fifi Selatan Puskesmas
    Randuagung, Desa Randuagung
    Lumajang
    67354
    Indonesia

    Bill To: Invoice Date : Jun 18, 2023

    Chiko Tattoo Due Date : Jun 18, 2023

    # Item Description Qty Rate Amount

    1 Brochure Design 2 100.00 200.00

    Sub Total 200.00

    Sales Tax (10%) 20.00

    TOTAL Rp220.00

    Notes
    It was great doing business with you.

    Terms & Conditions


    Please make the payment by the due date.

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