This document is an invoice from Ian rental listing 14 transactions between August 19th and September 1st for equipment and services for shooting days and standby days totaling Rp126,900,000. It includes the date, vendor, description, and amount billed for each transaction.
This document is an invoice from Ian rental listing 14 transactions between August 19th and September 1st for equipment and services for shooting days and standby days totaling Rp126,900,000. It includes the date, vendor, description, and amount billed for each transaction.
This document is an invoice from Ian rental listing 14 transactions between August 19th and September 1st for equipment and services for shooting days and standby days totaling Rp126,900,000. It includes the date, vendor, description, and amount billed for each transaction.
1 8/19/2021 Ian rental Shooting day 17 Rp 10,450,000
2 8/20/2021 Ian rental Day break ( standby ) Rp 1,850,000 3 8/21/2021 Ian rental Shooting day 18 Rp 11,100,000 4 8/22/2021 Ian rental Shooting day 19 Rp 10,450,000 5 8/23/2021 Ian rental Shooting day 20 Rp 10,450,000 6 8/24/2021 Ian rental Shooting day 21 Rp 10,450,000 7 8/25/2021 Ian rental Shooting day 22 Rp 10,500,000 8 8/26/2021 Ian rental Shooting day 23 Rp 9,850,000 9 8/27/2021 Ian rental Day break ( standby ) Rp 1,250,000 10 8/28/2021 Ian rental Shooting day 24 Rp 9,850,000 11 8/29/2021 Ian rental Shooting day 25 Rp 9,850,000 12 8/30/2021 Ian rental Shooting day 26 Rp 9,850,000 13 8/31/2021 Ian rental Shooting day 27 Rp 10,500,000 14 9/1/2021 Ian rental Shooting day 28 Rp 10,500,000 TOTAL TAGIHAN Rp 126,900,000