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{{company_name}}
{{#company_address}} {{address1}}
{{#address2}}{{address2}}
{{/address2}} {{city}}, {{state}} {{zip}} {{/company_address}}

INVOICE

Bill To:

{{customer_name}}
{{#customer_address}} {{address}}
{{city}}, {{state}} {{zip}}
{{country}} {{/customer_address}}

Invoice#: {{invoice_number}}
Invoice Date: {{invoice_date}}
Terms: {{terms}}
Due Date: {{due_date}}
PO Number: {{po}}
Quote Number: {{quote}}
{{#line_items}} {{/line_items}}
# Item Description Qty Rate Amount
{{no}} {{description}} {{quantity}} {{rate}} {{amount}}

Note: {{note}}
Sub Total: {{subtotal}}
DPP Nilai lain: {{dpp}}
PPN 12%: {{ppn}}
Total: IDR {{total}}

Please make (FULL AMOUNT) payment to one of the following bank accounts:

Bank BCA - KCP Darmo Indah Timur - Surabaya
PT. EIKON Technology
A/C: 4700 281 987 (IDR)

PANIN Bank - Sukomanunggal - Surabaya
PT. EIKON Technology
A/C: 442 508 4858 (IDR)

Terms & Conditions

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