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  • Invoice INV-0008 - Sewa Sound System

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    Gianna Angela
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    47 views1 page

    Invoice INV-0008 - Sewa Sound System

    Uploaded by

    Gianna Angela

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Invoice Date PT SIP Akademi Indonesia


    1 Apr 2023 Rukan Great Wall Blok B
    Invoice Number No. 96, GreenLake City,
    MDco INV-0008 Petir, Cipondoh, Tangerang
    Reference - Banten 15147
    Penyewaan Sound System

    Description Quantity Unit Price Amount IDR

    Penyewaan Sound System 1.00 2,000,000.00 2,000,000.00

    Subtotal 2,000,000.00

    TOTAL  TAX 220,000.00

    TOTAL IDR 2,220,000.00

    Due Date: 30 Apr 2023


    Please make the payment to:
    Bank: Bank Central Asia
    Branch: BCA KCP Green Village
    Account Name: PT SIP Akademi Indonesia
    Account Number: 656-535-7071

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