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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!