Invoice
| Invoice Number | DSI-00425 |
| Invoice Date | June 22, 2022 |
| Due Date | June 29, 2022 |
| Total Due | Rp.1,000,000 |
To:
Nikole & Montgomery mbH
| Qty | Service | Harga | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Video Mingguan |
Rp.1,000,000 | 0.00% | Rp.1,000,000 |
| Sub Total | Rp.1,000,000 |
| - | Rp.0 |
| Total Due | Rp.1,000,000 |
Pembayaran melalui transfer BCA : No. Rek : 501-013-3442 an Caturama. A