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ROGOB Creative INVOICE

Alamat Billed to BCCOG 2023

Jl. Matahari No.32a Sleman, Date: 15/12/2022


Yogyakarta
Invoice #: 6
adirogob@gmail.com Phone Number: 082120942006
0895611711311 Purpose: Event
Client/Customer dr.M Hasan Passamula

Description Unit cost Quantity Amount

Edit Foto Rp100.000 1 Rp100.000


Desain Konten
Rp200.000 7 Rp1.400.000
Divisi Workshop
Desain Sertifikat Rp100.000 3 Rp300.000
Video workshop &
Rp1.000.000 1 Rp1.000.000
symposium
Desain Name Tag Rp100.000 3 Rp300.000

Special notes and instructions SUBTOTAL Rp3.100.000


DISCOUNT Rp0

Harga sudah termasuk pajak,


revisi & special request dari
TOTAL Rp3.100.000
customer

BANK ACCOUNT DETAILS


Thank you! If you have any Adirogo Nurkusumo
enquiries concerning this invoice, BNI - 0341669803 /
please contact us. Mandiri - 1370020741498

HP: 0895611711311 | Instagram: @adirogob | adirogob@gmail.com |

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