To : Royal Design Indonesia Invoice No.: 031/SBR/10/22
Attn : Pak Joses Invoice date: Venue : St Regist Nusa Dua Payment term: Cash Date : 22 October 2022
INVOICE
NO DESCRIPTION QTY FREQ PRICE TOTAL PRICE
1 Fairy Light Custom Model 1 Set 1 Day Rp 16,000,000 Rp 16,000,000
Down Payment on 19/10/2022 Rp (8,000,000) Rp (8,000,000)
Please note that price above is not incuded
tax. The tax is pay by the client. GRAND TOTAL Rp 8,000,000
Total : Rp 8,000,000
SURYA BALI RENTAL
Bank beneficiary : Bank BCA Address : Jl. By pass Ngurah Rai Beneficiary name : I Made Robi Dwi Santoso Account number : 8580 805 222 Robby (Accounting)