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Dicky Afrizal INVOICE

INVOICE # 004/FEB/DA-HAKLI/2023 DATE 01/03/2023

MAILING Tria Adara Residence 1 No. 38 BILL Pimpinan


INFO TO Himpunan Ahli Kesehatan Lingkungan
Cinangka, Sawangan
Indonesia (HAKLI)

SERVICES CURR AMOUNT

Jasa Advisory Pembukuan - Periode Feb 2023 IDR Rp 2.500.000

-
SUBTOTAL Rp 2.500.000

OTHER SERVICES AND CHARGES Manday RATE AMOUNT

Rp -

SUBTOTAL Rp -

Thank You For Your Business! TOTAL Rp 2.500.000

* For payment please transfer to account


Bank Mandiri with number account 1550000521867 an Dicky Afrizal

Best Regards

Dicky Afrizal

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