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    Invoice Aki

    Uploaded by

    Agus Adhitya
    The document is an invoice from AKI SHOP AND REPAIR in Jimbaran, Bali, Indonesia to customer Agus Irvan for the sale of one Gs Astra Ns40 for 984,000 Indonesian Rupiah. The invoice number is 2034 and the date is May 29, 2023. The total amount due is 984,000 Indonesian Rupiah upon receipt. The invoice template was provided by Vertex42.com.

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

    Invoice Aki

    Uploaded by

    Agus Adhitya
    65 views3 pages
    The document is an invoice from AKI SHOP AND REPAIR in Jimbaran, Bali, Indonesia to customer Agus Irvan for the sale of one Gs Astra Ns40 for 984,000 Indonesian Rupiah. The invoice number is 2034 and the date is May 29, 2023. The total amount due is 984,000 Indonesian Rupiah upon receipt. The invoice template was provided by Vertex42.com.

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    The document is an invoice from AKI SHOP AND REPAIR in Jimbaran, Bali, Indonesia to customer Agus Irvan for the sale of one Gs Astra Ns40 for 984,000 Indonesian Rupiah. The invoice number is 2034 and the date is May 29, 2023. The total amount due is 984,000 Indonesian Rupiah upon receipt. The invoice template was provided by Vertex42.com.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    65 views3 pages

    Invoice Aki

    Uploaded by

    Agus Adhitya
    The document is an invoice from AKI SHOP AND REPAIR in Jimbaran, Bali, Indonesia to customer Agus Irvan for the sale of one Gs Astra Ns40 for 984,000 Indonesian Rupiah. The invoice number is 2034 and the date is May 29, 2023. The total amount due is 984,000 Indonesian Rupiah upon receipt. The invoice template was provided by Vertex42.com.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    AKI SHOP AND REPAIR INVOICE

    Jl. Danau Batur Raya No.9


    Jimbaran, Kec. Kuta Sel., Kabupaten Badung, Bali 80361
    www.akishopandrepair.com INVOICE # DATE
    2034 29/05/2023

    BILL TO CUSTOMER ID TERMS


    Nama : Agus Irvan 564 Due Upon Receipt
    No telp : 087758069994

    DESCRIPTION QTY UNIT PRICE AMOUNT


    Gs Astra Ns40 1 984,000.00 984,000.00

    Thank you for your business! SUBTOTAL 984,000.00

    -
    TOTAL $ 984,000.00

    If you have any questions about this invoice, please contact


    [Name, Phone, [email protected]]
    INVOICE TEMPLATES BY VERTEX42.COM
    https://www.vertex42.com/ExcelTemplates/invoice-templates.html

    About Vertex42
    Vertex42.com provides over 300 professionally designed spreadsheet templates for business, home, and
    education - most of which are free to download. Their collection includes a variety of calendars, planners,
    and schedules as well as personal finance spreadsheets for budgeting, debt reduction, and loan
    amortization.

    Businesses will find invoices, time sheets, inventory trackers, financial statements, and project planning
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    sheets. Organize your family life with meal planners, checklists, and exercise logs. Each template is
    thoroughly researched, refined, and improved over time through feedback from thousands of users.

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