SEWA PROYEKTOR KARAWANG INVOICE
Rental HT, Proyektor dan Screen For All Event DATE: 5/3/2019
www.sewaproyektorkarawang.com INVOICE # 201905001
Customer ID 4
Jl. Karanglilgar - Mekarmulya Kp. Rancapaku Ds. Mekarmulya
Kec. Telukjambe Barat Kab. Karawang
HP : 0857 1512 4621
BILL TO: SHIP TO (if different):
[Name] : Mr. Pupuh Rachim [Name] : Mr. Pupuh Rachim
[Company Name] : Citra Grand Hotel [Company Name] : Citra Grand Hotel
[Street Address] : Karawang [Street Address] : Karawang
[City, ST ZIP] : 41361 [City, ST ZIP] : 41361
[Phone] : - [Phone] :-
ITEM # DESCRIPTION QTY UNIT PRICE TOTAL
112 infocus 1 400.000 400.000
Ongkos kirim 1 - -
-
-
-
-
-
-
-
-
-
-
-
-
-
[42] SUBTOTAL Rp 400.000
Other Comments or Special Instructions TAX RATE Rp -
1. Total payment due in 30 days TAX Rp -
S&H Rp -
OTHER Rp -
TOTAL Rp 400.000
Thank You For Your Business!
[Company Name] INVOICE
[Company Slogan] DATE: 8/8/2019
[web address] INVOICE # [123456]
Customer ID [123]
[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO: SHIP TO (if different):
[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]
SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS
ITEM # DESCRIPTION QTY UNIT PRICE TOTAL
PC1221 XYZ Base Product 15 1,234.00 18,510.00
PC1221abc options: ABC 1 123.00 123.00
PC1221def options: DEF 1 87.00 87.00
PC1221gh options: GH 1 467.00 467.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
[42] SUBTOTAL $ 19,187.00
Other Comments or Special Instructions TAX RATE 6.875%
1. Total payment due in 30 days TAX $ 1,319.11
2. Please include the invoice number on your check S&H $ -
OTHER $ -
TOTAL $ 20,506.11
Make all checks payable to
[Your Company Name]
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
Thank You For Your Business!
[Company Name] INVOICE
[Company Slogan] DATE: 8/8/2019
INVOICE # [123456]
[Street Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO: SHIP TO (if different):
[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]
SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS
ITEM # DESCRIPTION QTY UNIT PRICE TOTAL
[2345678] Product XYZ 15 150.00 2,250.00
[2342342] Product ABC 1 75.00 75.00
-
-
-
-
-
-
-
[42] SUBTOTAL $ 2,325.00
Other Comments or Special Instructions TAX RATE 6.875%
1. Total payment due in 30 days TAX $ 159.84
2. Please include the invoice number on your check S&H $ -
OTHER $ -
TOTAL $ 2,484.84
If you have any questions about this invoice, please contact Make all checks payable to
[Name, Phone #, E-mail] [Your Company Name]
Thank You For Your Business!
Please detach the portion below and return it with your payment.
REMITTANCE
[Company Name] DATE 8/8/2019
INVOICE # [123456]
[Street Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000] AMOUNT ENCLOSED
Fax: [000-000-0000]
[Company Name] INVOICE
[Company Slogan] DATE: 8/8/2019
INVOICE # [123456]
[Street Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO: SHIP TO (if different):
[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]
SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS
ITEM # DESCRIPTION QTY UNIT PRICE TOTAL
PC1221 XYZ Base Product 15 1,234.00 18,510.00
PC1221abc options: ABC 1 123.00 123.00
PC1221def options: DEF 1 87.00 87.00
PC1221gh options: GH 1 467.00 467.00
- -
- -
- -
- -
- -
[42] SUBTOTAL $ 19,187.00
Other Comments or Special Instructions TAX RATE 6.875%
1. Total payment due in 30 days TAX $ 1,319.11
2. Please include the invoice number on your check S&H $ -
OTHER $ -
TOTAL $ 20,506.11
If you have any questions about this invoice, please contact Make all checks payable to
[Name, Phone #, E-mail] [Your Company Name]
Thank You For Your Business!
Please detach the portion below and return it with your payment.
REMITTANCE
[Company Name] DATE 8/8/2019
INVOICE # [123456]
[Street Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000] AMOUNT ENCLOSED
Fax: [000-000-0000]
ITEM DESCRIPTION ITEM # UNIT PRICE
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