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Invoice Number | DSI-00421 |
Invoice Date | December 9, 2021 |
Due Date | December 16, 2021 |
Total Due | Rp.2,800,000 |
Qty | Service | Harga | Adjust | Sub Total |
---|---|---|---|---|
1 | Video |
Rp.2,800,000 | 0.00% | Rp.2,800,000 |
Sub Total | Rp.2,800,000 |
- | Rp.0 |
Total Due | Rp.2,800,000 |
Pembayaran melalui transfer BCA : No. Rek : 501-013-3442 an Caturama. A