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Basic Invoice Template

contoh template untuk invoice. bisa dipakai dan disesuaikan dengan kebutuhan. gratis
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
23 views17 pages

Basic Invoice Template

contoh template untuk invoice. bisa dipakai dan disesuaikan dengan kebutuhan. gratis
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Settings

Company Details
Company Name MAESTRO BORDIR Enable
Company Slogan (Optional) My company slogan Disable

Company Address
Building/House Number Jl. Diponegoro 135, Sanglah
Street (Sebelah Bank Danamon)
Town/City Denpasar
County/Province Bali (Optional)
State/Province (Optional)
ZIP/Postal Code

Tel. 0361-240625 (Office hour)


Fax
E-mail topbordir@[Link]
Website [Link]

Person/Department to contact Silvi


Contact Tel. Number 08123610000

Country Specific Settings


Select Relevant Sales Tax

Currency Symbol $

Color Scheme
Design Picker Blue
MAESTRO BORDIR Invoice
Date: July 3, 2019

Invoice #: INV-00000
Insert Your Logo Customer ID: [ABC12345]

Purchase Order # 12345678

Payment Due by: August 2, 2019

Bill To: Ship To (If Different):


[Name] [Name]

[Company Name] [Company Name]

[Street Address] [Street Address]

[City, ST ZIP Code] [City, ST ZIP Code]

[Phone] [Phone]

Description Line Total

Printing and Binding (160*$1.75/each) 280.00


A4 Printing Paper (10*$15.20/5*500 Sheets) 152.00

Special Notes and Instructions Subtotal $ 432.00


Sales Tax Rate % 0.00
Sales Tax $ -
S&H $ -
Discount $ -
Total $ 432.00

Make all checks payable to MAESTRO BORDIR

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Silvi on 08123610000

Jl. Diponegoro 135, Sanglah (Sebelah Bank Danamon), Denpasar, Bali,


Tel: 0361-240625 (Office hour) Fax: E-mail: topbordir@[Link] Web: [Link]
MAESTRO BORDIR Invoice
Date: July 3, 2019

Invoice #: INV-00000
Insert Your Logo Customer ID: [ABC12345]

Purchase Order # 12345678

Payment Due by: August 2, 2019

Bill To: Ship To (If Different):


[Name] [Name]

[Company Name] [Company Name]

[Street Address] [Street Address]

[City, ST ZIP Code] [City, ST ZIP Code]

[Phone] [Phone]

Description Line Total

Printing and Binding (160*$1.75/each) 280.00


A4 Printing Paper (10*$15.20/5*500 Sheets) 152.00

Special Notes and Instructions Subtotal $ 432.00


Sales Tax Rate % 0.00
Sales Tax $ -
S&H $ -
Discount $ -
Total $ 432.00

Make all checks payable to MAESTRO BORDIR

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact Silvi on 08123610000

Jl. Diponegoro 135, Sanglah (Sebelah Bank Danamon), Denpasar, Bali,


Tel: 0361-240625 (Office hour) Fax: E-mail: topbordir@[Link] Web: [Link]
MAESTRO BORDIR

Bill To: Ship To (If Different): Date:

Ibu Made [Name] Invoice #:

Warung Nyoman [Company Name] Customer ID

Jalan Pratama, Nusa Dua [Street Address] Purchase Or

HP: 081916132375 [City, ST ZIP Code] Payment Du

[Phone]

Description
Polo Gildan Custom + Bordir Logo (Rp. 125.000 / Polo)*44

Special Notes and Instructions


Thank you for your business!
Should you have any enquiries concerning this invoice, please contact Silvi on 08123610000
Jl. Diponegoro 135, Sanglah (Sebelah Bank Danamon), Denpasar, Bali,
Tel: 0361-240625 (Office hour) Fax: E-mail: topbordir@[Link] Web: [Link]
Invoice

Date: July 3, 2019

Invoice #: INV-002537

Customer ID: [BC12475]

Purchase Order

Payment Due b

Line Total
5500000.00

Subtotal Rp 5,500,000.00
Sales Tax Rate % 0.00
Sales Tax Rp -
S&H Rp -
Discount Rp -
Total Rp 5,500,000.00
Make all checks payable to:
MAESTRO BORDIR
MAESTRO BORDIR

Insert Your Logo

Bill To: Ship To (If Different): Date:

[Name] [Name] Invoice #:

[Company Name] [Company Name] Customer ID

[Street Address] [Street Address] Purchase Or

[City, ST ZIP Code] [City, ST ZIP Code] Payment Du

[Phone] [Phone]

Description
Printing and Binding (160*$1.75/each)
A4 Printing Paper (10*$15.20/5*500 Sheets)

Special Notes and Instructions


Thank you for your business!
Should you have any enquiries concerning this invoice, please contact Silvi on 08123610000

Jl. Diponegoro 135, Sanglah (Sebelah Bank Danamon), Denpasar, Bali,


Tel: 0361-240625 (Office hour) Fax: E-mail: topbordir@[Link] Web: [Link]
Invoice

Date: July 3, 2019

Invoice #: INV-00000

Customer ID: [ABC12345]

Purchase Order12345678

Payment Due bAugust 2, 2019

Line Total
280.00
152.00

Subtotal $ 432.00
Sales Tax Rate % 0.00
Sales Tax $ -
S&H $ -
Discount $ -
Total $ 432.00
Make all checks payable to:
MAESTRO BORDIR
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