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