PT.
TUNGGANG JAGAD
Desa Pelem RT.13/06 P: Phone Number Email
Kec. Purwosari Kab. Bojonegoro F: Fax Number Website
Kepada : PT. REKAYASA INDUSTRI Telepon: 432-555-0178 No. Invoice : 3-456-1
Alamat : Jl. Kalibata City no. 13 Fax: 432-555-0187 Tanggal Invoice : 10/19/2019
Jakarta, Indonesia 123456 Email: someone@example.com
Invoice Untuk Pekerjaan : Proyek Pengerjaan Gedung TF1
Item # Description Qty Unit Price Discount Price
Invoice Subtotal Rp -
Tax Rate Rp 0
Sales Tax Rp -
Other Rp 100
Deposit Received Rp 100
Make all checks payable to PT. TUNGGANG JAGAD.
Total due in <#> days. Overdue accounts subject to a service charge of <#>% per month.
TOTAL Rp -
Page 1 of 7
VENDOR
NO Company Name Contact Name Alamat Kota State ZIP Code Phone Email Fax
1 PT. REKAYASA INDUSTRI Robert Lyon Jl. Kalibata City no. 13 Jakarta Indonesia 123456 432-555-0178 someone@example.com 432-555-0187
2 PP Sanjay Patel Jl. Pancoran Timur no.4 Jakarta Indonesia 098765 432-555-0189 someone@example.com 432-555-0123
Total Customers: 2
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Invoices
Invoice # Company Invoice Date Project Description PPn Other Deposit Detail Total Invoice Total Notes
1 - PT. REKAYASA
3-456-1 10/19/2019 Proyek Pengerjaan Gedung TF1 10.00% Rp 100 Rp 100 Rp 490,005,200 Rp 539,005,720
INDUSTRI
3-456-2 2 - PP 10/20/2019 Pengerjaan Jalan Raya 10.00% Rp 2,014 Rp 2,215
Totals Total Invoices: 2 Rp 100 Rp 100 Rp 490,007,214 Rp 539,007,935
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Invoice Details
Description Invoice # Item # Qty Unit Price Discount Total
Invoice 3-456-1 Data 1 3-456-1 1 1 Rp 500,000,000 Rp 10,000,000 Rp 490,000,000
Invoice 3-456-1 Data 2 3-456-1 2 2 Rp 2 Rp 2 Rp 2
Invoice 3-456-1 Data 3 3-456-1 3 3 Rp 3 Rp 3 Rp 6
Invoice 3-456-1 Data 4 3-456-1 4 4 Rp 4 Rp 4 Rp 12
Invoice 3-456-1 Data 5 3-456-1 5 5 Rp 5 Rp 5 Rp 20
Invoice 3-456-1 Data 6 3-456-1 6 6 Rp 6 Rp 6 Rp 30
Invoice 3-456-1 Data 7 3-456-1 7 7 Rp 7 Rp 7 Rp 42
Invoice 3-456-1 Data 8 3-456-1 8 8 Rp 8 Rp 8 Rp 56
Invoice 3-456-1 Data 9 3-456-1 9 9 Rp 9 Rp 9 Rp 72
Invoice 3-456-1 Data 10 3-456-1 10 10 Rp 10 Rp 10 Rp 90
Invoice 3-456-1 Data 11 3-456-1 11 11 Rp 11 Rp 11 Rp 110
Invoice 3-456-1 Data 12 3-456-1 12 12 Rp 12 Rp 12 Rp 132
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Invoice Details
Description Invoice # Item # Qty Unit Price Discount Total
Invoice 3-456-1 Data 13 3-456-1 13 13 Rp 13 Rp 13 Rp 156
Invoice 3-456-1 Data 14 3-456-1 14 14 Rp 14 Rp 14 Rp 182
Invoice 3-456-1 Data 15 3-456-1 15 15 Rp 15 Rp 15 Rp 210
Invoice 3-456-1 Data 16 3-456-1 16 16 Rp 16 Rp 16 Rp 240
Invoice 3-456-1 Data 17 3-456-1 17 17 Rp 17 Rp 17 Rp 272
Invoice 3-456-1 Data 18 3-456-1 18 18 Rp 18 Rp 18 Rp 306
Invoice 3-456-1 Data 19 3-456-1 19 19 Rp 19 Rp 19 Rp 342
Invoice 3-456-1 Data 20 3-456-1 20 20 Rp 20 Rp 20 Rp 380
Invoice 3-456-1 Data 21 3-456-1 21 21 Rp 21 Rp 21 Rp 420
Invoice 3-456-1 Data 22 3-456-1 22 22 Rp 22 Rp 22 Rp 462
Invoice 3-456-1 Data 23 3-456-1 23 23 Rp 23 Rp 23 Rp 506
Invoice 3-456-1 Data 24 3-456-1 24 24 Rp 24 Rp 24 Rp 552
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Invoice Details
Description Invoice # Item # Qty Unit Price Discount Total
Invoice 3-456-1 Data 25 3-456-1 25 25 Rp 25 Rp 25 Rp 600
Invoice 3-456-2 Data 1 3-456-2 Z4567 39 Rp 5 Rp 195
Invoice 3-456-2 Data 2 3-456-2 Z4568 40 Rp 4 Rp 5 Rp 155
Invoice 3-456-2 Data 3 3-456-2 Z4569 30 Rp 6 Rp 7 Rp 173
Invoice 3-456-2 Data 4 3-456-2 Z4570 40 Rp 7 Rp 280
Invoice 3-456-2 Data 5 3-456-2 Z4571 10 Rp 4 Rp 40
Invoice 3-456-2 Data 6 3-456-2 Z4572 5 Rp 8 Rp 40
Invoice 3-456-2 Data 7 3-456-2 Z4573 70 Rp 6 Rp 420
Invoice 3-456-2 Data 8 3-456-2 Z4574 25 Rp 4 Rp 100
Invoice 3-456-2 Data 9 3-456-2 Z4575 5 Rp 7 Rp 3 Rp 32
Invoice 3-456-2 Data 10 3-456-2 Z4576 80 Rp 1 Rp 80
Invoice 3-456-2 Data 11 3-456-2 Z4577 65 Rp 7 Rp 455
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Invoice Details
Description Invoice # Item # Qty Unit Price Discount Total
Invoice 3-456-2 Data 12 3-456-2 Z4578 44 Rp 1 Rp 44
Page 7 of 7
