You are on page 1of 1

INVOICE

BILL FROM : BILL TO : Invoice #2024#07/03/2024


Herry Fredianto Tn. Sugiharto Invoice Date: 07 Mar 2024
Perum Griya Bagja Mandiri Perum Bumi Asri Dirgantara Due Date: 07 April 2024
Blok G No.1 Indihiang – Kota Leuwidahu - Indihiang
Tasikmalaya 46151 Kota Tasikmalaya
RaFels.herryfredy@gmail.com +62852-2303-6277
+62851-0312-5646

ID DESCRIPTION QTY PRICE TOTAL


01 Keyboard Acer Aspire 4737 1 Rp.250.000 Rp.250.000

02 Ongkos pasang 1 Rp.50.000 Rp. 50.000

Sub Total Rp.300.000

Sales Tax 10% 0

Shipping & Handling 0

Total Rp.300.000

Tasikmalaya, 07 Maret 2024

Herry Fredianto

You might also like