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    Contoh Invoice

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    Rijaalul Ummam Haryono
    This invoice from CV. Batara Alam Raya bills Rijaalul Ummam Haryono for 19 units of "Tanah Merah" at a unit price of Rp1,000,000 for a total of Rp19,000,000. The invoice number is 006/INV-SII/I/2018 dated 01/03/2018 and requests full payment of Rp19,000,000. It provides contact information for Rijaalul if there are any questions about the invoice.

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

    Contoh Invoice

    Uploaded by

    Rijaalul Ummam Haryono
    254 views1 page
    This invoice from CV. Batara Alam Raya bills Rijaalul Ummam Haryono for 19 units of "Tanah Merah" at a unit price of Rp1,000,000 for a total of Rp19,000,000. The invoice number is 006/INV-SII/I/2018 dated 01/03/2018 and requests full payment of Rp19,000,000. It provides contact information for Rijaalul if there are any questions about the invoice.

    Original Description:

    INVOICE TANAH URUGAN

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    This invoice from CV. Batara Alam Raya bills Rijaalul Ummam Haryono for 19 units of "Tanah Merah" at a unit price of Rp1,000,000 for a total of Rp19,000,000. The invoice number is 006/INV-SII/I/2018 dated 01/03/2018 and requests full payment of Rp19,000,000. It provides contact information for Rijaalul if there are any questions about the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    254 views1 page

    Contoh Invoice

    Uploaded by

    Rijaalul Ummam Haryono
    This invoice from CV. Batara Alam Raya bills Rijaalul Ummam Haryono for 19 units of "Tanah Merah" at a unit price of Rp1,000,000 for a total of Rp19,000,000. The invoice number is 006/INV-SII/I/2018 dated 01/03/2018 and requests full payment of Rp19,000,000. It provides contact information for Rijaalul if there are any questions about the invoice.

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    © All Rights Reserved
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    INVOICE

    Jalan Antapani, H. Sirad No 3, Cicaheum Date 01/03/2018


    Bandung, Jawa Barat, Indonesia, 40282 Invoice # 006/INV-SII/I/2018
    Phone: 082116916999
    SPK PO # BATARA
    batalamraya@gmail.com

    Bill To:
    Rijaalul Ummam Haryono
    Batara Alam Raya
    urijaalul@gmail.com
    % Term Of Payment 100%
    4371673754 (BCA)
    (+62)82116916999

    No Description Quantity (Rit) Unit price Amount


    1 Tanah Merah 26/02/2018 19 Rp 1.000.000,00 Rp 19.000.000,00

    Subtotal 19 Rp 19.000.000,00

    Credit Rp -

    Tax 0,00%

    Additional discount 0%

    Balance due Rp 19.000.000,00

    Make all checks payable to CV. Batara Authorized Signature


    Alam Raya CV. Batara Alam Raya
    If you have any questions concerning this
    invoice, contact Rijaalul at 082116916999.

    Thank you for your business!


    .
    Rijaalul Ummam H

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