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TAGIHAN

(INVOICE)
No. 001/FB/11/2020

Palu, 06 November 2020

Kepada Yth.
Wahana Visi Indonesia
Jl. Zebra IV No.20

Perihal : Tagihan No Perjanjian : 2622/Proc/AD/Centre/2020/177

Harga satuan Harga Total


No Jasa/Barang Banyaknya Ket
(Rp) (Rp)
1. Sewa 1 Bulan Rp 9.259.259 Rp 9.259.259
rumah/kantor, jl.
Zebra IV No. 20.
Kota Palu

TOTAL Rp 9.259.259

Ditransfer ke:
Nama : Ferdison Balili
Bank : BRI
No. Rekening : 129101006885505

Hormat saya,

……………………………..

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