PELANGGAN [Nama perusahaan pelanggan] [Alamat perusahaan pelanggan] [Alamat perusahaan pelanggan] [Alamat perusahaan pelanggan]
Invoice # 1036
[Nama perusahaan] [Alamat] Telepon: [Telepon]	Tanggal: 05/07/2023 Jatuh tempo: 19/07/2023
NAMA	JUMLAH	HARGA SATUAN	SUBTOTAL	PPN
Produk saya Layanan saya	8 1	2.100.000 3.100.000	16.800.000 3.100.000
SUBTOTAL	Rp 19.900.000
PPN
Total	Rp 19.900.000
[Nama bank] SWIFT/BIC: [SWIFT/BIC] Nomor rekening bank: [Nomor rekening bank]

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