|
INVOICE | ||||||
| PT. SARANA SUKSES | |||||||
| MITRA SAHABAT BISNIS ANDA | |||||||
| JL. GATOT SUBROTO NO. 126BD | INVOICE NO. | [100] | |||||
| JAKARTA | DATE | 8-Sep-08 | |||||
| COSTEMER ID | [ABC12345] | ||||||
| TO | SHIP TO | ||||||
| SALESPERSON | JOB | SHIPPING METHOD | SHIPPING TERMS | DELIVERY DATE | PAYMENT TERMS | DUE DATE | |
| QTY | ITEM 5 | DESCRIPTION | UNIT PRICE | DISCOUNT | LINE TOTAL | ||
| TOTAL DISCOUNT | |||||||
| SUBTOTAL | |||||||
| SALES TAX | |||||||
| TOTAL | |||||||
Rabu, 23 November 2016
Tugas 2
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