Contoh Invoiche

Trust Service
Jln Salatiga-Solo km 10 Randusari ,18/04 Tengaran INVOICE NO. 12
Kab. Semarang , 50775 DATE October 10, 2016
081328388504 CUSTOMER ID Stain salatiga
judhyn@gmail.com EXPIRATION DATE 15 december 2013
TO : UPT KOM IAIN SALATIGA
SALESPERSON JOB PAYMENT TERMS DUE DATE
Sirajudin Saleh Service    13 January 2014
         
QUANTITY DESCRIPTION UNIT PRICE TERMS DATE
2 LCD Dell 19" (Service Power Suply)  Rp      100,000.00  
1 Laptop Axio MNC CW (Srvice keyboard)  Rp      125,000.00  
1 Laptop Axio M35 (Service Keyboard)  Rp      125,000.00  
1 Laptop Toshiba Portege R 205 (Return)    
1 Handy Came Sony DCR SR 21 (replace hdd)  Rp   1,000,000.00  
1 Laptop IBM (return)    
1 Laptop Toshiba R205 (Service Keyboard)  Rp      125,000.00  
1 Laptop Acer 4732Z (Service keyboard)  Rp      125,000.00  
2 Laptop Compaq Cq 20 ( Replace Ic Power)  Rp      350,000.00  
1 Laptop Hp Pavilion G4 (replace hdd)  Rp        50,000.00  
1 Laptop Dell Inspiron N4050 ( Return)    
1 Hdd Seagate External 320 GB (return)    
1 Charger Laptop Compaq/ HP  Rp      150,000.00  
2 LCD Samsung 19" S19a10N (replacing power suply)  Rp      250,000.00  
3 LCD Projector Viewsonic PJD 5352 ( Service Lamp, Reset Lamp, Replace Board Power Suply  Rp      100,000.00  
2 LCD PROJECTOR Toshiba tdp sp1 (Replace Mainboard , Replace Color well)  Rp   1,750,000.00  
1 Laptop Lenovo R203 (service keyboard)  Rp      900,000.00  
        
        TOTAL  Rp     5,150,000.00
Sirajudin Saleh (Owner)
   
   
LUNAS

Beri tahu teman anda tentang artikel ini :




Related Posts Plugin for WordPress, Blogger...
 

http://www.jhoeydhyn.blogspot.com | |