INVOICE

CV. ARS CORPORA

Jl. Ahmad Yani VII, No. 21 Lantai 2 DATE 3-Jun-24
Kesawan, Kec. Medan Barat INVOICE # DE-001
Medan, Sumatera Utara - 20231 CUSTOMER ID 2024-0121
Phone: 0821-6542-0709

BILL TO
Nama:
Alamat:
No Telp:

DESCRIPTION Qty Price Total

Buku Catatan Kecil 80 2,000.00 Rp 160,000
Goodie Bag Spundbond 25 x 35 x 8 xm tas kain 80 2,100.00 Rp 168,000
Kertas Plano/Kertas Koran/Kertas Burem/ Kertas Flipchart (10
Lembar) 3 9,000.00 Rp 27,000
Kertas Origami 16 x 16 cm 10 4,000.00 Rp 40,000
Spidol / Kelir Air kecil 12 Warna 10 6,000.00 Rp 60,000
Spidol Permanen Marker Faster P 70 Warna Hitam 10 6,000.00 Rp 60,000
Kertas HVS/ Print Sinar Dunia - SIDU 70 GSM A4 (21.5 x 29.7 cm) (1
rim) 1 59,000.00 Rp 59,000
Gunting/ Scissors Emigo EML (1 Pack - 12 Pcs) 2 60,000.00 Rp 120,000
Pulpen Standard AE 7 Hitam (12 Pcs) 6 23,000.00 Rp 138,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
[42]

Subtotal Rp 832,000
OTHER COMMENTS Taxable Rp -
Tax rate Rp -
Tax due Rp -
Other Rp -
TOTAL Rp 832,000

If you have any questions about this invoice, please contact

Phone: 0821-6542-0709
CV.ARS Corpora
 Company Name INVOICE
[Street Address]
[City, ST ZIP] DATE 7/24/2024
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website: somedomain.com DUE DATE 8/23/2024

BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

DESCRIPTION UNIT PRICE QTY TAXED AMOUNT

[Service Fee] 150.00 150.00
[Labor @ $75/hr] 75.00 5 375.00
[Parts] 25.00 3 X 75.00
-
-
-
-
-
-
-
-
-
-
-
-
-
[42]
Subtotal 600.00
Taxable 75.00
OTHER COMMENTS Tax rate 6.250%
1. Total payment due in 30 days Tax due 4.69
2. Please include the invoice number on your check Other -
TOTAL $ 604.69

Make all checks payable to

[Your Company Name]

If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]
Thank You For Your Business!
HELP
https://www.vertex42.com/ExcelTemplates/excel-invoice-template.html © 2010-2019 Vertex42 LLC

Getting Started
Customize the template with your company name, address, and other contact
information. Then, save a backup of the file to use as a template for future
invoices.

For repeat customers, update the Bill To section and customer ID and save a
backup of the invoice to use as a template for future invoices to that specific
customer. You may want to name the file something like "Invoice Template -
Customer Name."

Taxed
Place an "x" in the Taxed column if the amount is Taxable. The Taxable
subtotal is the sum of the amounts for the items with an "x" in the Taxed
column.

Other
Just above the Total, you will see a field labeled "Other." This can be changed
to whatever you want, such as "Shipping."

Sending an Invoice to a Customer

One of the best ways to send an invoice, besides printing a paper copy and
mailing it, is to email the invoice as a PDF attachment. You can create a PDF
with Excel by exporting to PDF or going to Save As and choosing PDF.

Additional Help
The link at the top of this worksheet will take you to the web page on
vertex42.com that talks about this template.

Related Templates and Resources

► Simple Invoicing for Small Businesses

► Add a Customer List to Your Spreadsheet

► More Invoice Templates

► More Business Templates

Invoice Template

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/excel-invoice-template.html

© 2010-2019 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is

a copyrighted work under the United States and other copyright laws.

Do not submit copies or modifications of this template to any website

or online template gallery.

Please review the following license agreement to learn how you may
or may not use this template. Thank you.

License Agreement
https://www.vertex42.com/licensing/EULA_privateuse.html

Do not delete this worksheet