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  • Ditel Inv

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    Zam Zam
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    Ditel Creative billed Puskesmas Tarogong for drone rental and video editing services. The invoice, numbered 321, shows a charge of Rp1,500,000 for renting a DJI Mavic Air 2 drone and Rp500,000 for video editing, totaling Rp2,000,000.

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    DITEL INV

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    Ditel Creative billed Puskesmas Tarogong for drone rental and video editing services. The invoice, numbered 321, shows a charge of Rp1,500,000 for renting a DJI Mavic Air 2 drone and Rp500,000 for video editing, totaling Rp2,000,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Ditel Inv

    Uploaded by

    Zam Zam
    Ditel Creative billed Puskesmas Tarogong for drone rental and video editing services. The invoice, numbered 321, shows a charge of Rp1,500,000 for renting a DJI Mavic Air 2 drone and Rp500,000 for video editing, totaling Rp2,000,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    BILL FROM BILL TO Invoice # 321


    DITEL CREATIVE PUSKESMAS TAROGONG Invoice Date: Jul 28, 2022
    Jl. Cipanas Baru, Pananjung, Kec. Jl Suherman No.03 Kec Tarogong
    Tarogong Kaler, Kabupaten Garut, Kaler,Kab Garut
    Jawa Barat 44151 44151
    081315922032

    ID DESCRIPTION QTY PRICE TOTAL


    01 Sewa Unit Drone DJI MAVIC AIR 2 S 1 Rp.1.500.000 Rp.1.500.000

    02 Jasa Editing Video 1 Rp.500.000 Rp.500.000

    Sub Total Rp.2.000.000

    Total Rp.2.000.000

    Thank you for your business!


    Copyright

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