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  • Invoice: Date: 26 March 2023 Billed To: From

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    This invoice is from Daniel Silaen Photography to PT. Deugro Indonesia for drone, videography, transportation, and food services over 4 days of documentation work. The total invoice amount is Rp13,770,000 with a down payment of Rp6,885,000 and the remaining balance to be paid after the 4 days of work are completed. Payment is to be made via bank transfer to a BCA account.

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    This invoice is from Daniel Silaen Photography to PT. Deugro Indonesia for drone, videography, transportation, and food services over 4 days of documentation work. The total invoice amount is Rp13,770,000 with a down payment of Rp6,885,000 and the remaining balance to be paid after the 4 days of work are completed. Payment is to be made via bank transfer to a BCA account.

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    © All Rights Reserved
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    5 views1 page

    Invoice: Date: 26 March 2023 Billed To: From

    Uploaded by

    youtube gamers
    This invoice is from Daniel Silaen Photography to PT. Deugro Indonesia for drone, videography, transportation, and food services over 4 days of documentation work. The total invoice amount is Rp13,770,000 with a down payment of Rp6,885,000 and the remaining balance to be paid after the 4 days of work are completed. Payment is to be made via bank transfer to a BCA account.

    Copyright:

    © All Rights Reserved
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    INVOICE

    Date: 26 March 2023

    Billed to: From:


    PT. DEUGRO INDONESIA
    DANI SILAEN PHOTOGRAPHY
    GKM Green Tower 15th Floor Unit 15-03

    Jl. TB Simatupang Kav.89G


    Jakarta Selatan 12520, Indonesia
    Up. Bapak Baskoro Riyadi

    Item Description Day Quantity Price Amount

    Drone 4 Days 1 Rp.1.020.000 Rp 4.080.000

    Videographer 4 Days 2 Rp.765.000 Rp 6.120.000

    Transportasi TIM 4 Days 1 Rp.510.000 Rp.2.040.000

    Konsumsi TIM 4 Days Rp.1.530.000

    Total Rp 13.770.000

    Down Payment: Rp6.885.000


    Payment method: Transfer
    Note: Sisa Pembayaran Tagihan Dilunasi Setelah

    Kegiatan Dokumentasi di hari ke - 4 Selesai

    Info :
    Bank Transfer:
    BCA
    Account Number:
    3491467353
    a/n Daniel Ridho Harun N Silaen

    CP : 0811 6127 776

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