U-Print RECEIPT

INVOICE # 00-0261 DATE 05/06/23

Dari Dian Kepada Nama

Jl. Medokan Asri Tim. IX No.03 Bapak Faruk
Rungkut Kec. Rungkut, Surabaya Jawa Timur 60293 PT. WIKA BETON
WA 081325439999 Gedung Tamansari Papilio Lt. 05
Jalan ahmadyani no.176-178

DESCRIPTION AMOUNT

FL KILAT

- Akrilik 3mm bening uk. 120x270 (2 Lembar) Rp 1.630.000

- Baut 2x30 mm (10 pcs)

- Jasa cutting Rp 125.000

- Akrilik A5 (8 pcs) Rp 230.000

- Ongkos kirim Rp 35.000

- Desain

SUBTOTAL Rp 2.020.000
TAX RATE 0,000%
TAX Rp -
S&H Rp -
DISCOUNT

Thank You For Your Business! TOTAL Rp 2.020.000

[42]
 Company Name RECEIPT
INVOICE # 00-000000 DATE 24/06/13

MAILING Street Address BILL Name

INFO TO
City, ST ZIP Customer ID:
Phone: (000) 000-0000 Street Address
Fax: (000) 000-0000 City, ST ZIP
Phone: (000) 000-0000

DESCRIPTION AMOUNT

Service Fee 145,12

Labor: 5 hours at $75/hr 375,00

SUBTOTAL $ 520,12
OTHER COMMENTS TAX RATE 0,000%
1. Total payment due in 30 days TAX $ -
2. Please include the invoice number on your check S&H $ -
DISCOUNT $ (50,00)

Thank You For Your Business! TOTAL $ 470,12

Make all checks payable to:

Your Company Name
[42]
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