INVOICE

To : XXXXXXXXXXXX XXXXXXXXXXXX NPWP : XXXXXXXXXXXX

NPWP : XXXXXXXXXXXXXXX Invoice No : XXXXXXXXXXXX Date : XXXXXXXXXXXX PO No : XXXXXXXXXXXX DO No : XXXXXXXXXXXX Halaman :

@for ($i = 0; $i < 150; $i++) @endfor

NO	DESCRIPTION	QTY	UOM	UNIT PRICE	AMOUNT
1	IMPORT KURSI OFFICE	1	UNIT	800.000	800.000
				SUB. TOTAL	800.000
				PPN 11%	88.000
				TOTAL IDR	888.000