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INVOICE

# 24

Date: Mar 22, 2024

PO Number: 024
Bill To :
Balance Due: Rp 5.250.000,00
Eko Dapen BPJS TK

Item Quantity Rate Amount

Bebek Goreng Asli Madura 30 Rp 30.000,00 Rp 900.000,00


Ongkir 1 Rp 170.000,00 Rp 170.000,00

Subtotal: Rp 1.070.000,00

Tax (0%) : Rp 0,00

Total : Rp 1.070.000,00

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