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  • Posh 20231014165

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    Satresnarkoba Polres Jember
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    This invoice is for selfie booth photostrips provided by Posh Photowork to Wulantika. The total price was IDR 2,750,000 with a 30% discount of IDR 825,000 and an initial payment of IDR 750,000 leaving a balance due of IDR 1,175,000. The photostrips were for an event on February 23, 2023. Notes specify payment details and cancellation policies.

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    POSH 20231014165

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    This invoice is for selfie booth photostrips provided by Posh Photowork to Wulantika. The total price was IDR 2,750,000 with a 30% discount of IDR 825,000 and an initial payment of IDR 750,000 leaving a balance due of IDR 1,175,000. The photostrips were for an event on February 23, 2023. Notes specify payment details and cancellation policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Posh 20231014165

    Uploaded by

    Satresnarkoba Polres Jember
    This invoice is for selfie booth photostrips provided by Posh Photowork to Wulantika. The total price was IDR 2,750,000 with a 30% discount of IDR 825,000 and an initial payment of IDR 750,000 leaving a balance due of IDR 1,175,000. The photostrips were for an event on February 23, 2023. Notes specify payment details and cancellation policies.

    Copyright:

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

    INVOICE

    POSH PHOTOWORK No. : 20231014165


    Jember, East Java Date : 14-Oct-22
    Phone/Whatsapp : 0857 4929 5928 Attn. : Wulantika

    Paid by : Wulantika
    Phone : 6283847048492
    Payment : Selfie Booth Photostrips

    No. Decription Price Total


    1 Selfie Booth Photostrips IDR 2.750.000 IDR 2.750.000
    Paid 14-Oct-22 IDR 750.000
    IDR -

    Disc. IDR 825.000


    Add. Transport Charge IDR -

    Thursday, 23 February 2023


    Jl Basuki Rahmat depan SMAN 3 Jember

    TBA
    Note : Promo Shocktober 30%

    Total Balance Due IDR 1.175.000

    Note :
    Paid by Online Bank Transfer
    - BCA - 0240525143 / NICO BENARDY M
    - Mandiri - 1430016145987 / NICO BENARDY M
    - Apabila acara dibatalkan dari Pihak Klien, maka DP dianggap hangus
    - Apabila pembayaran sudah dibayar penuh, dan acara dibatalkan dari Pihak Klien,
    maka pembayaran tidak dapat direfund, akan tetapi dapat diganti event dikemudian hari
    - Pelunasan dibayarkan maks. H-10 acara

    Regards,

    Nico Benardy

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