You are on page 1of 1

PT.

INVOICE
ALAMAT
ALAMAT DATE 9/10/2021
ALAMAT INVOICE 001/LG/X/2021
ALAMAT TERM PAYMENT CASH
ALAMAT

KEPADA YTH :
Tn.

ALAMAT

NO# DESCRIPTION# QTY PCS UNIT PRICE TOTAL AMOUNT

KAOS ADIDAS 3 STRIPES

1 BLACK
S = 3 PCS, M = 7 PCS, L = 7 PCS, XL = 3 PCS 20 Rp 60,000 Rp 1,200,000

2 NAVY
S= 2 PCS, M = 2 PCS, L = 2 PCS, XL = 2 PCS 8 Rp 60,000 Rp 480,000

3 ARMY
S= 2 PCS, M = 2 PCS, L = 2 PCS, XL = 2 PCS 8 Rp 60,000 Rp 480,000

TOTAL 36 Rp 2,160,000

Pembayaran dapat Ditransfer ke Rekening :

Hormat Kami,

PT.

You might also like