.@>1 @>30 TAX-INVOICE .@>1 .@>1 Kepada Yth; @>41 Tanggal Transaksi : @>61 .@>1 @>41 Faktur Pajak No : @>61 .@>1 @>41 Tanggal Referensi : @>61 .@>1 @>41 Nomor Referensi : @>61 .@>1 @>41 NPWP Perusahaan : @>61 .@>1 .@>1 @>21 . . . .@>1$3 Seq @>5$6 Kode @>12 Nama Barang @>36$5 Qty @>42 Unit @>49$10 Price @>60$6 Tax @>66$12 Total .@>1$3 @>5$6 @>12 @>36$5 @>42 @>49$10 @>60$6 @>66$12 .@>66$12 .@>66$12 .@>66$12 .@>66$12 ================ .@>66$12 . .@>1 . . .@>50 Hormat Kami, .@>50 PT.PADI . . . .@>50 ACCOUNTING