INVOICE
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DATE
{{date('Y-m-d')}}
INVOICE NO.
TRX-202002-19442-73
INVOICE TO:
JANJI JIWA JILID 01
SALES ORDER NUMBER
SO.2020.02.00009
DELIVERY ORDER NUMBER
DO.2020.02.00028
SALES INVOICE NUMBER
SI.2020.02.00024
Items Order
| items | qty | price |
|---|---|---|
| test1 | 2 | 3000 |
| test2 | 3 | 5000 |
| test3 | 1 | 1000 |