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Dicky Afrizal INVOICE

INVOICE # 001/MAR/DA-HAKLI/2023 DATE 3/9/2023

MAILING Tria Adara Residence 1 No. 38 BILL Pimpinan


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

SERVICES CURR AMOUNT

Sistem Akuntansi berbasis Web : IDR Rp 4,500,000

Accurate Online; 1 Database & 2 User, Cloud 1 tahun -

Jan 23 - Dec 23

SUBTOTAL Rp 4,500,000

OTHER SERVICES AND CHARGES Manday RATE AMOUNT

Rp -

SUBTOTAL Rp -

Thank You For Your Business! TOTAL Rp 4,500,000

* For payment please transfer to account


Bank Mandiri with number account 1550000521867 an Dicky Afrizal

Best Regards

© 2013-2014 Vertex42.com
Dicky Afrizal

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