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Status : UNPAID

INVOICE

NO 201/IGM/012019

DATE 23 Januari 2019

BILL TO Ibu Rizky


PT Lani Santoso Setiabdi

PROJECT Website http://www.algold.com

DESCRIPTION Down Payment website design

TOTAL AMOUNT Rp. 8.150.000,-

IN WORD Delapan Juta Seratus Lima Puluh Ribu Rupiah

Jakarta, 23 Januari 2019

Meilina

Jl. H. Midi 2 No. 1 Limo, Cinere, Depok


Tel./fax : 021 – 2297 5054
info@inhoopt.com - www.inhoopt.com
TERMS OF PAYMENT
Payment can be done by bank transfer or CASH.
- Bank name : BCA KCP Pasar Cipulir
- Account holder name : Puti Lenggogeni
- Account number : 4761172187

Jl. H. Midi 2 No. 1 Limo, Cinere, Depok


Tel./fax : 021 – 2297 5054
info@inhoopt.com - www.inhoopt.com

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