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    Dhiya Muhammad Dzaki
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    10 views1 page

    Invoice

    Uploaded by

    Dhiya Muhammad Dzaki
    Payment

    Copyright:

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

    Jln. KH Hasyim Ashari No.

    12 Cianjur
    Phone ; 0263 - 268365

    INVOICE
    Invoice No. : 0015/LONGRICH/DUADETIK/V/2022
    Invoice Periode : 05/2022
    Ref. No. : 124
    Ref. Date. : 20 Mei 2022
    Due Date : 21 Mei 2022

    Kepada : PT Long Rich Indonesia


    Alamat : Jl. DI Panjaitan, Kalibuntu, Kec. Pabedilan, Kabupaten Cirebon, Jawa Barat 45193

    No. Keterangan Nominal

    1 47 pcs banner 8 m x 3 m (Express) 30.456.000,-


    :
    2 5 pcs banner 8 m x 2 m (Express) 2.160.000,-

    Total : 32.616.000,-
    Pembayaran : 32.616.000,-
    Sisa Tagihan : 0,-
    Terbilang : Tiga Puluh Dua Juta Enam Ratus Enam Belas Ribu Rupiah

    Petunjuk Pembayaran :
    Pembayaran ke rekening
    Bank BCA
    Rekening No. 1830444099
    a/n. IRFAN MALIK

    Cianjur, 21/05/2022

    Irfan Malik
    Direktur

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