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Invoice
Invoice Details
Preview
INV2025-665
11/4/2025
PAID
Due date
11/4/2025
Billed to
John Smith
Subject
Service per June 2023
Currency
IDR
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
Summer 2K23 T‑shirt
|
1 | IDR 125,000 | IDR 125,000 |
| Subtotal | IDR 125,000 | ||
| Discount -10% | - IDR 12,500 | ||
| Tax | IDR 12,500 | ||
| Total | IDR 125,000 | ||
Notes
Thank you for your business. Please make the payment by the due date. For any queries, contact [email protected].
Product list.PDF
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