Invoice Sewa Laptop PDF [PDF]

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AHZA COMPUTER Perum Gading Sari I No 44, Banyuraden Gamping Sleman Yogyakarta 0852-1576-5436



INVOICE DATE INVOICE # DUE DATE



20-02-20 1 21-03-20



UNIT PRICE



AMOUNT



BILL TO Mas Andi 0811-2500-112



DESCRIPTION Sewa Laptop Selama 3 Hari (7 - ( Februari 2020) Thinkpad X250 Core i5 ram 4Gb HDD 320 GB (3 Hari x Rp 150.000) = Rp 450.000 Thinkpad X250 Core i5 ram 4Gb HDD 320 GB (3 Hari x Rp 150.000) = Rp 450.000



OTHER COMMENTS Rek Mandiri A/n Ardyan Pramudya Kurniawan (137-000-500-2221)



450,000



450,000.00



450,000



450,000.00



Subtotal Taxable Tax rate Tax due



TOTAL



900,000.00 Rp



900,000.00



Make all checks payable to AHZA COMPUTER



If you have any questions about this invoice, please contact [Name, Phone #, E-mail]



Thank You For Your Business!