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Irul Vizta Invoice

This invoice from PT. Irul Vizta is for a karaoke service provided to customer Eko. It lists the customer and billing information, details of the service which was a room rental for 4 hours at a cost of Rp150,000 per hour for a subtotal of Rp600,000. It also lists a 6.25% tax amounting to Rp37,500 and a total due of Rp604,690. The invoice reminds the customer that payment is due within 30 days and to include the invoice number on their payment.

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28 views

Irul Vizta Invoice

This invoice from PT. Irul Vizta is for a karaoke service provided to customer Eko. It lists the customer and billing information, details of the service which was a room rental for 4 hours at a cost of Rp150,000 per hour for a subtotal of Rp600,000. It also lists a 6.25% tax amounting to Rp37,500 and a total due of Rp604,690. The invoice reminds the customer that payment is due within 30 days and to include the invoice number on their payment.

Uploaded by

wisnuinter10
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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INVOI

CE

PT. IRUL VIZTA


Jl. Bintaro Utama 3 No. 15, Bintaro

Tuesday,
December 10,
2013

DATE
INVOICE
#
CUSTOM
ER ID
ROOM
DUE
DATE

Jakarta 14222
Phone: 021-500200
Fax: 021-500200
Website: irulvizta-karaoke.com

IV-156/12/2013
U-05
VVIP
11-12-14

BILL TO
Eko
Jl. Elang No. 13, Ciputat
02195679059
DESCRIPTION

UNIT PRICE

QTY

TAXED

AMOUNT

150,00

[Service Fee]

150,00
[42]

OTHER COMMENTS
1. Total payment due in 30 days
2. Please include the invoice number on your check

Subtotal

600,00

Taxable
Tax rate

75,00

Tax due

4,69

6,250%

Other

TOTAL

604,69

Make all checks payable to


[Your Company Name]

If you have any questions about this invoice, please contact


[IrulVizta, 021-5200, [email protected]]

Thank You For Your Business!

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