INVOICE

KEDAI ALFATIH
Catering Invoice #: makan minum tenaga Rp 10,654.00
Invoice date: 8 April 2024 Rp 45,410.00

Job: RSUD Banyorang Buka/Sahur Ramadhan

345 W Main Bill to: Hailey Clark

Los Angeles, CA 14151 Address: 123 Avenue A,
P: 915-555-0195 Burbank, CA 56789
F: 915-555-0105 Phone: 805-555-0185
elegantembrace@example.com Fax: NA

Item # Description Day Qty Unit price Discount Price

A875 Buka Puasa 30 30 Rp 20,000.00 Rp 18,000,000.00

K245 Sahur 30 22 Rp 12,000.00 Rp 7,920,000.00

U123 Buka Puasa 4 4 Rp 20,000.00 Rp 320,000.00

Invoice Subtotal Rp 26,240,000.00

Tax Rate Rp 0.06

Sales Tax Rp 1,574,400.00

Deposit Received Rp 50.00

TOTAL Rp 26,239,950.00

Please make all checks payable to KEDAI ALFATIH Catering.

Total due in 90 days. Overdue accounts subject to a service charge of 1.5% per month.
elegantembrace@example.com | www.interestingsite.com