This invoice from Kholifah Iskandar details an order from Farhan at ITPLN for a Zhiyun Weebill stabilizer completed on October 1st, 2022 for IDR 200,000. It provides the client name and contact, order date, completion date, item, and total price due of IDR 200,000. Payment is to be made to Kholifah Iskandar's BRI bank account.
This invoice from Kholifah Iskandar details an order from Farhan at ITPLN for a Zhiyun Weebill stabilizer completed on October 1st, 2022 for IDR 200,000. It provides the client name and contact, order date, completion date, item, and total price due of IDR 200,000. Payment is to be made to Kholifah Iskandar's BRI bank account.
This invoice from Kholifah Iskandar details an order from Farhan at ITPLN for a Zhiyun Weebill stabilizer completed on October 1st, 2022 for IDR 200,000. It provides the client name and contact, order date, completion date, item, and total price due of IDR 200,000. Payment is to be made to Kholifah Iskandar's BRI bank account.