DAWS

Ds. Toyoresmi RT.02 RW.02 No. 212A Kec.Ngasem

INVOICE
DATE 44258
KABUPATEN KEDIRI INVOICE # 192
Phone: [081 235 341 230] CUSTOMER ID PRC2TOYO
EMAIL :

BILL TO: SHIP TO:

PAK YASKUR
DESA TOYORESMI
KECAMATAN NGASEM KAB KEDIRI
BIAYA DESAIN RUMAH TINGGAL 3D
DAN BESTEK GAMBAR KERJA

PENGANTAR INVOICE DATE PENERIMA INVOICE KELENGKAPAN PRODUK

ROZAK AL AMIN 3/3/2021 LENGKAP

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

KURANG BAYAR BIAYA PERENCANAAN
[130] 1 3,000,000.00 x 3,000,000.00
RUMAH TINGGAL

-
-
-
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL 3,000,000.00
Other Comments or Special Instructions SUBTOTAL 3,000,000.00
S&H -
JIKA ADA PERMASALAHAN DI GAMBAR ATAU RAB DAN JUGA
PELAKSANAAN DAPAT MENGHUBUNGI DIREKTUR ATAU STAF OTHER -
YANG TERKAIT.
TOTAL Rp 3,000,000
PAK YASKUR DIREKTUR GARDATAMA.CV PENERIMA

SAIFUL ANWAR AMIN

Thank You For Your Business!

INVOICE INI DICETAK 3 SEBAGAI BUKTI PENERIMAAN DAN ARSIP
[Company Name] INVOICE
[Street Address] DATE 5/1/2014
[City, ST ZIP] INVOICE # [123456]
Phone: [000-000-0000] CUSTOMER ID [123]
Fax: [000-000-0000]
Website:

BILL TO: SHIP TO:

[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 TAX TOTAL

PC1221 XYZ Base Product 15 1,234.00 x 18,510.00
PC1221abc options: ABC 1 123.00 x 123.00
PC1221def options: DEF 1 87.00 x 87.00
PC1221gh options: GH 1 467.00 x 467.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
[42]
SUBTOTAL 19,187.00
Other Comments or Special Instructions TAXABLE 19,187.00
1. Total payment due in 30 days TAX RATE 6.875%
2. Please include the invoice number on your check TAX 1,319.11
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
[Street Address] DATE 5/1/2014
[City, ST ZIP] INVOICE # [123456]
Phone: [000-000-0000] CUSTOMER ID [123]
Fax: [000-000-0000]
Website:

BILL TO: SHIP TO:

[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 TAX TOTAL

[2345678] Product XYZ 15 150.00 x 2,250.00
[2342342] Product ABC 1 75.00 x 75.00
-
-
-
-
-
-
-
[42]
SUBTOTAL 2,325.00
Other Comments or Special Instructions TAXABLE 2,325.00
1. Total payment due in 30 days TAX RATE 6.875%
2. Please include the invoice number on your check TAX 159.84
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
[Street Address] INVOICE # [123456]
[City, ST ZIP] CUSTOMER ID [123]
Phone: [000-000-0000]
Fax: [000-000-0000] AMOUNT ENCLOSED
[Company Name] INVOICE
[Street Address] DATE 5/1/2014
[City, ST ZIP] INVOICE # [123456]
Phone: [000-000-0000] CUSTOMER ID [123]
Fax: [000-000-0000]
Website:

BILL TO: SHIP TO:

[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 TAX TOTAL

PC1221 XYZ Base Product 15 1,234.00 x 18,510.00
PC1221abc options: ABC 1 123.00 x 123.00
PC1221def options: DEF 1 87.00 x 87.00
PC1221gh options: GH 1 467.00 x 467.00
- -
- -
- -
- -
- -
[42]
SUBTOTAL 19,187.00
Other Comments or Special Instructions TAXABLE 19,187.00
1. Total payment due in 30 days TAX RATE 6.875%
2. Please include the invoice number on your check TAX 1,319.11
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
[Street Address] INVOICE # [123456]
[City, ST ZIP] CUSTOMER ID [123]
Phone: [000-000-0000]
Fax: [000-000-0000] AMOUNT ENCLOSED
ITEM DESCRIPTION ITEM # UNIT PRICE

XYZ Base Product PC1221 1,234.00

options: ABC PC1221abc 123.00
options: DEF PC1221def 87.00
options: GH PC1221gh 467.00
PRICE LIST

The drop-down list in the Invoice1b and Invoice2b

worksheets is based on the list of items in column A
of this worksheet. The Item # and Unit Price in the
invoice are selected by matching the Item Description.
So, make sure that your Item Descriptions are all
unique. The cell formatting in this worksheet does
not affect anything, so you can use formatting to
help you help organize your products.
Sales Invoice Template

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