Invoice
| Invoice Number | DSI-00420 |
| Invoice Date | November 8, 2021 |
| Due Date | November 15, 2021 |
| Total Due | Rp.2,500,000 |
To:
Sawunggalihprint
| Qty | Service | Harga | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic |
Rp.2,500,000 | 0.00% | Rp.2,500,000 |
| Sub Total | Rp.2,500,000 |
| - | Rp.0 |
| Total Due | Rp.2,500,000 |
Pembayaran melalui transfer BCA : No. Rek : 501-013-3442 an Caturama. A