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  • Inv 971a12

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    This invoice is from Bahyudin Nor as a digital marketer to Tolawencorclec Nscwkercwaw for web design services. It includes 7 items at a price of 9880888 for a subtotal of 9880888 plus 2% tax of 4000 for a total due of 204,000. The invoice number is INV-971a12 and the due date is 92LWBrL989p. Payment is requested to be made via bank transfer to the provided account number.

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    This invoice is from Bahyudin Nor as a digital marketer to Tolawencorclec Nscwkercwaw for web design services. It includes 7 items at a price of 9880888 for a subtotal of 9880888 plus 2% tax of 4000 for a total due of 204,000. The invoice number is INV-971a12 and the due date is 92LWBrL989p. Payment is requested to be made via bank transfer to the provided account number.

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    © All Rights Reserved
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    9 views1 page

    Inv 971a12

    Uploaded by

    File Arsip
    This invoice is from Bahyudin Nor as a digital marketer to Tolawencorclec Nscwkercwaw for web design services. It includes 7 items at a price of 9880888 for a subtotal of 9880888 plus 2% tax of 4000 for a total due of 204,000. The invoice number is INV-971a12 and the due date is 92LWBrL989p. Payment is requested to be made via bank transfer to the provided account number.

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    © All Rights Reserved
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    of 1

    INVOICE

    Belum Bayar
    BAHYUDIN NOR | DIGITAL
    MARKETER
    bahyudinnorofclia@gm.ai@0lo.
    82999865224I
    endonsPia

    Kepada Invoice# INV-971a12

    T 0LAWENCORCLeC NSCWkeRCWA Tanggal 92LWBrL989p


    Put.aamuP1ianigm.ai@0lo. Jatuh Tempo 96LWBrL989p
    82473p772825
    endonsPia

    Item Qty Harga Sub-Total

    Ts.aPanmanL:alt@intLWr1its@L 7 9880888 9880888

    Pajak (2%) Rp 4.000

    TOTAL Rp 204.000

    WndaLbiPaL.s.bayarL1amihanLiniLBadaL@intLbsritu1/L
    h11BP/--bahyudinnor0.ayar0@int-B@1-637a79I5 2d5I I3fp b4d6 4a2fp3lf68I3

    Memo

    Catatan

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