Invoice Number | DSI-00423 |
Invoice Date | January 31, 2022 |
Due Date | February 7, 2022 |
Total Due | Rp.2,500,000 |
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