Invoice

From:

support@desainbagus.com

Invoice Number DSI-00420
Invoice Date November 8, 2021
Due Date November 15, 2021
Total Due Rp.2,500,000
To:
Sawunggalihprint
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