Invoice

From:

support@desainbagus.com

Invoice Number DSI-00422
Invoice Date January 1, 2022
Due Date January 8, 2022
Total Due Rp.3,500,000
To:
Fryett & Fryett Holding
Qty Service HargaAdjustSub Total
1 Graphic Video
Rp.3,500,0000.00%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