Invoice
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Invoice No.
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001/INV/IV/2015
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Customer:
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Bpk. Irfan Dahnil Noor
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Perum. Tanjung Barat Indah Blok A
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Jakarta Selatan
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Date
|
Description
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Qty
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VAT
%
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Price
Rp
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Total
Rp
|
VAT
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Net
Rp
|
|
11 April 2015
|
Gaji Pokok
|
5
|
-
|
100.000
|
500.000
|
-
|
500.000
|
|
11 April 2015
|
Lembur
|
12
|
-
|
10.000
|
120.000
|
-
|
120.000
|
|
 |
Total
|
620.000
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VAT Amount
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0
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Payment
|
300.000
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Balance Due
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320.000
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Payment
Status
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LUNAS
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Keterangan
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Belum Tarmasuk Hari Sabtu, 11 April 2015
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Sedang membuka arsip. SILAHKAN TUNGGU SEBENTAR....
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