Origami Studio issued an invoice to PT. Quantum Integrated Services for Rp 27,000,000 for designing a multipolar animated comic. The invoice was dated October 1, 2021 and listed the item, quantity, amount, total, and payment details including the name of the recipient of the bank transfer and the bank account number at BCA bank.
Origami Studio issued an invoice to PT. Quantum Integrated Services for Rp 27,000,000 for designing a multipolar animated comic. The invoice was dated October 1, 2021 and listed the item, quantity, amount, total, and payment details including the name of the recipient of the bank transfer and the bank account number at BCA bank.
Origami Studio issued an invoice to PT. Quantum Integrated Services for Rp 27,000,000 for designing a multipolar animated comic. The invoice was dated October 1, 2021 and listed the item, quantity, amount, total, and payment details including the name of the recipient of the bank transfer and the bank account number at BCA bank.
Jakarta 12560 INVOICE 082253351999 No: VI/10.2021/1 Origami.studio@Gmail.com
Date : 1 October 2021
Bill to: Name : PT. Quantum Integrated Services Address : Prosperity Tower Lantai 6 unit B District 8 Jl. Jend Sudirman Kav 52-53 SCBD LOT.28 Senayan Kebayoran Baru Jakarta Selatan 12190
Item Description Qty Amount
Desain Komik Animasi Multipolar 1 Rp 27.000.000,-
Total Rp 27.000.000,-
Terbilang : Dua Puluh Tujuh Juta Rupiah
Transfer to : Karina Noviyanti
Bank : BCA No Rekening : 3.731.196.239 Jakarta, 1 October 2021