Scribd Logo
Upload

Welcome to Scribd!

  • 9 views

    Template Invoice - @iksanbangsawan

    Uploaded by

    1218100012

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Template Invoice - @iksanbangsawan

    Uploaded by

    1218100012
    9 views2 pages

    Original Title

    Template Invoice - @Iksanbangsawan

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    Template Invoice - @iksanbangsawan

    Uploaded by

    1218100012

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    NAMA BISNIS KAMU INVOICE

    BILL TO:

    WEB KAMU PT. GOOGLE


    [email protected]

    Jakarta Divisi Internasional ANTAR RT/RW


    No.hp kamu a.n: STEVE
    81123456767

    Invoice Number: Date: Invoice Due Date: Amount:

    103 11/4/22 12/4/22 Rp666,000

    PRODUCT DESCRIPTION QUANTITY PRICE AMOUNT

    DESAIN KONTEN INSTAGRAM UNTUK


    5 Rp120,000 Rp600,000
    KONTEN GOOGLE

    NOTES: SUB-TOTAL Rp600,000


    Dibayarkan ke Rekening BCA (Jakarta Pusat)
    BCA 123 00 345 00 TAX (%) 11
    ATAS NAMA SKENA TOTAL Rp666,000

    THANK YOU FOR YOUR BUSINESS


    We do expect payment by the due date, so please process this invoice to avoid any late payment charges. If
    payment has already been made, please disregard this invoice and accept our thanks for payment. Kindly send
    a copy of the remittance advice to [email protected] once payment is made. This is a computer
    generated invoice. No signature is required.
    Nama Bisnis INVOICE

    Alamat Billed to
    Jalan Sudirman, Jakarta Date: MM/DD/YYYY
    Website.com Invoice #: 1
    [email protected] Customer ID: Customer123
    No. HP Bisnis Purchase order #: 2
    Client/Customer Nama Klien di sini

    Description Unit cost Quantity Amount

    Your item name Rp1,000 1 Rp1,000


    Your item name Rp2,000 3 Rp6,000
    Your item name Rp4,000 4 Rp16,000
    Your item name Rp3,200 2 Rp6,400
    Your item name Rp1,200 1 Rp1,200
    Your item name Rp800 2 Rp1,600
    Your item name Rp900 3 Rp2,700
    Your item name Rp1,000 4 Rp4,000

    Special notes and instructions SUBTOTAL Rp38,900


    DISCOUNT Rp2,500
    TAX 10%

    Bisa tambahkan catatan khusus di sini TOTAL Rp40,040

    BANK ACCOUNT DETAILS

    Thank you for your business! Should you Atas Nama


    have any enquiries concerning this invoice, Nomor Rekening
    please contact us.

    Alamat, nama kota, kode pos bisnis kamu

    HP: 0987654224 | Instagram: @qwertyuiop | [email protected] | www.yourcompanysite.com

    You might also like