Invoice

From:

support@desainbagus.com

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 HargaAdjustSub Total
1 Graphic Video Mingguan
Rp.1,000,0000.00%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