Paid

Invoice

From:

support@desainbagus.com

Invoice Number DSI-00416
Invoice Date September 13, 2021
Due Date September 20, 2021
Total Due Rp.2,500,000
To:
puja travel
Qty Service HargaAdjustSub Total
1 Graphic Rp.2,500,0000.00%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