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Faktur

This document is an invoice detailing a transaction with an invoice number of 1001 dated July 15, 2025. It includes billing information, a list of items ordered, their quantities, and payment instructions. Additional comments indicate payment terms and methods, as well as a request to include the invoice number with payments.

Uploaded by

kosasihkarawang17
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We take content rights seriously. If you suspect this is your content, claim it here.
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34 views5 pages

Faktur

This document is an invoice detailing a transaction with an invoice number of 1001 dated July 15, 2025. It includes billing information, a list of items ordered, their quantities, and payment instructions. Additional comments indicate payment terms and methods, as well as a request to include the invoice number with payments.

Uploaded by

kosasihkarawang17
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

INVOICE

INVOICE # 1001 TANGGAL : 7/15/2025

MAILING Company Name BILL Name


INFO TO
Street Address Customer ID :

City, ST ZIP Street Address

Phone: (000) 000-0000 City, ST ZIP

EMAIL ID [email protected] Telepon / Wa : (000) 000-0000

FEDERAL TAX ID 00-0000000

NO PEMESANAN DESCRIPTION QTY PENGIRIMAN JUMLAH

10

11

12

13

SUBTOTAL
OTHER COMMENTS Biaya Pengiriman
1. Total payment due in 30 days Pajak PPN
2. Please include the invoice number on your check DISCOUNT
3. To pay via PayPal, send the total to [email protected] TOTAL

Make all checks payable to:


Thank You For Your Business! Your Company Name

© 2014 Vertex42.com
.............................................
....

...................................
...................................
Toko
Tuan

NOTA No.

Banyaknya Nama Barang Harga Jumlah

TOTAL

HORMAT KAMI
PERLENGKAPAN YANG DI BELI :
No Nama Barang Banyaknya Harga
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL

BIAYA LAINNYA :
No Keterangan Banyaknya Harga
1
2
3
4
5
TOTAL

SUBTOTAL BIAYA YANG DIGUNAKAN : Rp.

PENGAJUAN BARANG DI BAGIAN PERLENGKAPAN :


No Nama Barang Banyaknya
1
2
3
4
5
6
7
8
9
10
Jumlah

Jumlah

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