Invoice Details
INV-0001 • Created on 2025-10-01PT. Rumah Jooocode
finance@company.com
Jl. Mawar No. 1, Jakarta
Unpaid
Invoice Number: INV-0001
Issue Date: 2025-10-01
Due Date: 2025-10-31
Terms: Net 30
Bill To
John Doe
john@example.com
Jl. Melati No. 2, Bandung
Ship To
John Doe
Bandung
| Item | Qty | Price | Tax % | Amount |
|---|---|---|---|---|
|
UI Design
Homepage + 3 Inner Pages
|
1 | Rp 5.000.000 | 11% | Rp 5.550.000 |
|
Frontend Implementation
Responsive + Animation
|
1 | Rp 7.500.000 | 11% | Rp 8.325.000 |
Notes
Terima kasih telah mempercayakan bisnis kepada kami.
Terms
Pembayaran dilakukan maksimal pada tanggal jatuh tempo.
Summary
SubtotalRp 12.500.000
DiscountRp 0
TaxRp 1.375.000
ShippingRp 0
Total
Rp 13.875.000
Amount PaidRp 0
Amount DueRp 13.875.000
Payment
Method: Bank Transfer
Bank: BCA
Account: 1234567890
Name: PT. Jooocode Nusantara
Activity
Invoice created • 2025-10-01 09:00
Sent to client • 2025-10-01 09:05
Client viewed • 2025-10-01 09:20