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INVOICE

CLINK57 AUTO DETAILING nataliamegaria85@gmail.com

Bill To: Vizal Invoice No: 12


Date: Dec 16, 2022
Terms: NET 0
Due Date: Dec 16, 2022

Description Quantity Rate Amount

Paket Diamond Large 1 Rp3,350,000.00 Rp3,350,000.00


BMW

Subtotal Rp3,350,000.00
Total Rp3,350,000.00
Payment instructions
Paid Rp0.00
Bank Transfer
BCA 3850342180 a.n Erryawan Sasongko Balance Due Rp3,350,000.00
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