Invoice
From:
support@desainbagus.com
| Invoice Number | DSI-00421 |
| Invoice Date | December 9, 2021 |
| Due Date | December 16, 2021 |
| Total Due | Rp.2,800,000 |
To:
Nathalie Beauty Clinic
dr_deliana@yahoo.com
| 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