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  • INV-HL-April 23

    Uploaded by

    Amy Fauzi
    3 views2 pages
    This invoice from April 29, 2023 bills Kak Iffy IDR 4,897,665 for an Instagram start-up management package of IDR 4,000,000 and April ads of IDR 897,665. Payment of the total is due by April 30, 2023 and can be paid to Ami Fauzi at Bank BNI account number 961554831.

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    This invoice from April 29, 2023 bills Kak Iffy IDR 4,897,665 for an Instagram start-up management package of IDR 4,000,000 and April ads of IDR 897,665. Payment of the total is due by April 30, 2023 and can be paid to Ami Fauzi at Bank BNI account number 961554831.

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

    INV-HL-April 23

    Uploaded by

    Amy Fauzi
    This invoice from April 29, 2023 bills Kak Iffy IDR 4,897,665 for an Instagram start-up management package of IDR 4,000,000 and April ads of IDR 897,665. Payment of the total is due by April 30, 2023 and can be paid to Ami Fauzi at Bank BNI account number 961554831.

    Copyright:

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

    INVOICE

    Invoice ID : #00987818

    Date. : April, 29, 2023

    INVOICE TO
    Kak Iffy
    amyfauzi95@gmail.com
    Bali

    PRODUCT/SERVICE PRICE QTY TOTAL

    Instagam Management (Start-Up IDR 4.000.000 1 IDR 4.000.000


    package)

    April Ads IDR 897.665 1 IDR 897.665

    Payment max.on April, 30, 2023

    PAYMENT METHOD SUB-TOTAL IDR 4.897.665

    TAX (-) -
    Name Ami Fauzi
    Id Bank 961554831
    Bank BNI TOTAL IDR 4.897.665

    Makasih banyak laa x Amy

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