INVOICE / Nota
Disini Aja - Fotokopi
INVOICE # 01-030923 DATE 9/3/2023
Jl. Pahlawan No.112,
BILL Nama
Sawah Padang, Kec.
TO
Payakumbuh Sel., Kota Buk Lilik
Payakumbuh, Sumatera
Barat 26222 HP :
HP / WA: (+62) 895-3868-76603 +62 813-1746-3469
DESKRIPSI HARGA JUMLAH TOTAL
Fotokopi A4 Rp 200 Rp0.00
Klip Rp 1,000 6 Rp6,000.00
SUBTOTAL Rp 6,000
Catatan TAX RATE Rp -
1. TAX Rp -
2. S&H Rp -
DISKON RATE 5%
DISKON Rp 300
TOTAL Rp 5,700
Terima Kasih! Make all checks payable to:
Fotokopi dan Pembayaran apapun? Disini Aja Buk Lilik
INVOICE / Nota
Disini Aja - Fotokopi
INVOICE # TANGGAL
Jl. Pahlawan No.112,
BILL Nama
Sawah Padang, Kec.
TO
Payakumbuh Sel., Kota
Payakumbuh, Sumatera
Barat 26222 HP:
HP / WA: (+62) 895-3868-76603
DESKRIPSI HARGA JUMLAH TOTAL
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
Rp. Rp.
SUBTOTAL Rp.
Catatan TAX RATE
1. TAX
2. S&H
DISKON RATE %
DISKON Rp.
TOTAL Rp.
Terima Kasih! Semua cek dibayarkan kepada:
Fotokopi dan Pembayaran apapun? Disini Aja
Company Name INVOICE
INVOICE # 00-000000 DATE 6/24/2013
MAILING Street Address BILL Name
INFO TO
City, ST ZIP Customer ID:
Phone: (000) 000-0000 Street Address
Fax: (000) 000-0000 City, ST ZIP
Phone: (000) 000-0000
DESCRIPTION AMOUNT
Service Fee 145.12
Labor: 5 hours at $75/hr 375.00
SUBTOTAL $ 520.12
OTHER COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX $ -
2. Please include the invoice number on your check S&H $ -
DISCOUNT $ (50.00)
TOTAL $ 470.12
Make all checks payable to:
Thank You For Your Business! Your Company Name
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