Invoice Number | DSI-00422 |
Invoice Date | January 1, 2022 |
Due Date | January 8, 2022 |
Total Due | Rp.3,500,000 |
Qty | Service | Harga | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Video |
Rp.3,500,000 | 0.00% | Rp.3,500,000 |
Sub Total | Rp.3,500,000 |
- | Rp.0 |
Total Due | Rp.3,500,000 |
Pembayaran melalui transfer BCA : No. Rek : 501-013-3442 an Caturama. A