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  • Invoice # INV - 006 - 2022 - 007

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    Ragis Nugroho
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    This invoice from Gembulfoodie to Morgans Kebab is for post video reels, photo slides, stories and Tiktok content creation. The total due is IDR 600,000 with payment terms requesting transfer to a Bank BCA account number by June 13, 2022 for the work to be completed.

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    invoice

    Original Title

    Invoice # INV_006_2022_007

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    This invoice from Gembulfoodie to Morgans Kebab is for post video reels, photo slides, stories and Tiktok content creation. The total due is IDR 600,000 with payment terms requesting transfer to a Bank BCA account number by June 13, 2022 for the work to be completed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views1 page

    Invoice # INV - 006 - 2022 - 007

    Uploaded by

    Ragis Nugroho
    This invoice from Gembulfoodie to Morgans Kebab is for post video reels, photo slides, stories and Tiktok content creation. The total due is IDR 600,000 with payment terms requesting transfer to a Bank BCA account number by June 13, 2022 for the work to be completed.

    Copyright:

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

    INVOICE

    # INV/006/2022/007

    Date: Jun 8, 2022

    Payment Terms: BELUM LUNAS


    Gembulfoodie
    Due Date: Jun 13, 2022
    Bill To: Ship To:
    Balance Due: IDR 600,000.00
    Morgans Kebab Jl. Taman Siswa
    No.85, RW.08,
    Wirogunan,
    Yogyakarta

    Item Quantity Rate Amount

    Post Video Reels + Photo Slide + Story + Tiktok 1 IDR 600,000.00 IDR 600,000.00

    Total: IDR 600,000.00

    Terms:
    Pembayaratan bisa di transfer ke rekening Bank BCA
    0374306550 (Iqbal Galuh Hartono)

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