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    _DMA - Invoice Silvia

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    5 views1 page

    DMA - Invoice Silvia

    Uploaded by

    silvia

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    15102021_Silvia Gozali_Batch 4_(Client Name) Joyful Giraffe


    PREPARED FOR PREPARED DATE
    15,10,2021
    PT REVOLUSI CITA EDUKASI
    Menara Rajawali, Ground Floor, Jl. DR. Ide Anak Agung Gde Agung, RT.5/RW.2, Kuningan, Kuningan
    Tim., Jakarta, Daerah Khusus Ibukota Jakarta 12950

    ITEM QTY PRICE TOTAL

    Labs Project (Joyful Giraffe) Period (22-07-2021 to


    2 Months 997.618 Rp997.618
    24-09-2021)

    Rp997.618

    NPWP
    57.691.550.8-216.000

    Payment Details:
    Bank Name BNI

    Account Owner Name Silvia Gozali Surono

    Account Number (Nomor Rekening) 0201805837

    Please transfer the above Nett amount in full (as stated in the Total Amount Column) by bank transfer within 14 days.

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