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INVOICE NO INVOICE HALAMAN

1
Jl. K.H. Ahmad Dahlan No. 94 TANGGAL INVOICE
Tlp/ Fax : 022-7316344 4-Sep-23
Bandung TOTAL TAGIHAN
Rp 19,700,000

No Acara Customer Waktu


Tanggal Kirim /
Pemasangan

Anto Nusaraya 4-Sep-23

jumlah
No Deskripsi Satuan Qty Harga Unit Jumlah
hari
1 Meja sofa 1 18 Rp 275,000 Rp 4,950,000
2 Kursi Sofa 1 36 Rp 300,000 Rp 10,800,000
3 Kursi susun plus cover 1 200 Rp 15,000 Rp 3,000,000
4 Taplak 1 18 Rp 25,000 Rp 450,000
5 Transport 1 1 Rp 500,000 Rp 500,000

Catatan : Harga Sudah termasuk PPn Grand Total Rp 19,700,000

Total Rp 19,700,000

Hormat kami,

Dea Hadiawanti

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