Invoice Latex

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PT.

ASN BAKTI HUSADA

Jl. Raya Bojong - Sragi No. 4 - 5 Bojongminggir INVOICE


Kec. Bojong Kab. Pekalongan
Jawa Tengah

Delivered To :
PT. Antar Mitra Persada
Graha Berseri
Ibu Utami

Diskon
No. Nama Produk Qty Satuan Harga Sub Total % Jumlah Total
Diskon
1 LATEX SUPERGARD SIZE “S” 10 Box Rp. 55.000.00 Rp. 550.000 0% Rp 0.00 Rp. 550.000.00

Rp 0.00
PPN 10%
Biaya Pengiriman Rp 0.00
GRAND TOTAL Rp 550,000.00
Terbilang: # limaratus limapuluh Ribu Rupiah

TRANSFER VIA: Hormat Kami


Bank : BCA
No. Account : 0800935687
A/N : An. Ridaya Sis Qomarullah

N. A. D Setyobudi

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