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INVOICE

BILL TO :
PT ADYAEDUKA DINAMIKA
The Plaza Office Tower Lvl. 22
Jl. MH. Thamrin No. 28-30, DKI JAKARTA

ATTN. : Finance Department Invoice No.


Nabila Dita Invoice Date 9-Mar-20

No. Description Jumlah


1 Assist ILS APP Program to Call 14 Days @ IDR 150.000 2,100,000.00

Total 2,100,000.00

Pembayaran dapat dilakukan ke


Nama Bank : BTPN
Nama Rekening : JOVINA MAULIDA ANNISA LUBIS
No Rekening : 90010112500

Jakarta, 9 Maret 2020

SITI RAHMA GINTING

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