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  • Invoice Laili Bariroh (Akad & Resepsi) Bee Pictures

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    wirya designprinting
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    This invoice from Bee Pictures is for photography services for Laili Bariroh's wedding events. The photo package 3 is priced at 5 million rupiah and includes an album, photos, and photo prints. A down payment of 1 million rupiah has already been made, leaving a balance of 4 million rupiah due by March 2, 2023. Bee Pictures contact information is provided should any questions arise regarding the invoice.

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    This invoice from Bee Pictures is for photography services for Laili Bariroh's wedding events. The photo package 3 is priced at 5 million rupiah and includes an album, photos, and photo prints. A down payment of 1 million rupiah has already been made, leaving a balance of 4 million rupiah due by March 2, 2023. Bee Pictures contact information is provided should any questions arise regarding the invoice.

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    © All Rights Reserved
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    5 views1 page

    Invoice Laili Bariroh (Akad & Resepsi) Bee Pictures

    Uploaded by

    wirya designprinting
    This invoice from Bee Pictures is for photography services for Laili Bariroh's wedding events. The photo package 3 is priced at 5 million rupiah and includes an album, photos, and photo prints. A down payment of 1 million rupiah has already been made, leaving a balance of 4 million rupiah due by March 2, 2023. Bee Pictures contact information is provided should any questions arise regarding the invoice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE BPCT #AB1124A

    BEE PICTURES
    Jl. SMA 2, Indrasari, Martapura Kota, Banjar, Kalimantan Selatan
    +62-877-3888-6469 / beepictures20@gmail.com

    02 Maret 2023

    BILL TO FOR
    Laili Bariroh Akad (Kamis, 2 Maret 2023)
    Resepsi (Minggu, 7 Mei 2023)
    Location: Jln. Sekumpul No/46 RT 05 RW 03.
    Sekumpul Martapura

    DESCRIPTION UNIT PRICE QTY AMOUNT

    Photo Package 3 Rp 5.000.000 1 Rp 5.000.000

    (Album Magnetic 4 PCS, 160pcs 5r, 2 Photoprint 14R, 1 FD

    Payment Methode: SUBTOTAL Rp 5.000.000


    BANK: BCA 7895638676 – M WIRYA DARMA DP 1.000.000

    e-WALLET: DANA, - 0877-3888-6469 – M W I r y a TOTAL Rp 4.000.000

    Full payment can be paid until 02 Maret 2023

    Make all checks payable to BEE PICTURES

    If you have any questions concerning this invoice, use the following contact information: WIRYA:
    +62-877-3888-6469

    THANK YOU FOR YOUR BUSINESS!


    BEE PICTURES

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