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Invoice

Invoice LAY001
Tutut Setyaningrum
tututinwork@gmail.com
https://tueducate.com

Bill To Invoice Date 23/10/2019

Mrs. Laily Nur Affini


Universitas PGRI Semarang

Qty Description Unit Price Amount

1 Cover UMK . 25,000.00 . 25,000.00

6 Layout for [unit chapter] (Rp. 15,000) x 6 . 15,000.00 . 90,000.00

60 Layout for each page (Rp. 10,000) x 60 pages . 10,000.00 . 600,000.00

1 Fixing cover & content ICDM report 2019 . 15,000.00 . 15,000.00

Total Rp. 730,000.00

Terms & Conditions

Payment is no due
Payment is including three times revision
Payment also includes further revision

> Payment can be transferred to BCA


A/N Tutut Setyaningrum
Rek. 8360171508

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