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INVOICE

PT Digital Edukasi Plus DATE: 05/04/2023


Gedung 10 office park, lan 25 suites A2 INVOICE # INV/23/04/4
Kebagusan, Pasar Minggu Study Advisor Gesta

Due Date 8/4/2023

BILL TO
Fahrulrozi

DESCRIPTION TAXED AMOUNT


Course fee Data Analyst 8 Months - Fahrulrozi -Rp 19.500.000-

[42] Subtotal -Rp 19.500.000-

OTHER COMMENTS
Bank Account :
BCA
4507774007 TOTAL -Rp 19.500.000-
PT Digital Edukasi Plus

If you have any questions about this invoice, please contact


halo@refocus.me
+62 (855) 748-00-348,
Thank You For Your Business!

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