 Jamal Industri |
INVOICE |
| Invoice to | : Daniel Gallego |
| Address | : 123 Anywhere St., Any City, ST 12345 |
| Tanggal | : 06/09/2024 |
| Item | Quantity | Unit Price | Total |
|---|---|---|---|
| A4 Paper (75gr/m2) | 10 | $20 | $200 |
| Pencil (12ea/box) | 5 | $15 | $75 |
| Ruler | 2 | $5 | $10 |
Subtotal: $285
Tax (0%): $0
Total: $285
PAYMENT METHOD
Rimberio Bank
Account Name: Alfredo Torres
Account No.: 0123 4567 8901
Pay by: 23 June 2023