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
ramiro@c.buygsalist.com
| 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