GREGET MART
Klien :
Client
NO. FAKTUR : TANGGAL :
Invoice No. Date
DITUJUKAN :
Attention
CARA PEMBAYARAN : Transfer
Terms of payment
No. KETERANGAN BANYAK @ HARGA TOTAL HARGA
No. Description Quantity Unit price Total price
SUB TOTAL Sub Total
UANG MUKA Down payment
SISA Balance
DITERIMA OLEH: HORMAT KAMI
Accepted & Confirmed by: For & on behalf of Greget Mart
Nama jelas, Tanda tangan, Tanggal & Stempel perusahaan Nama jelas, Tanda tangan, Tanggal & Stempel perusahaan
Name,Signature, Date & Company stamp Name,Signature, Date & Company stamp