Scribd Logo
Upload

Welcome to Scribd!

  • Ifg Invoice 23

    Uploaded by

    Lensful Photography
    2 views1 page
    The invoice is from Radjiman Wedyodiningrat to Mursal A Tasik for sport photography and videography services totaling Rp2,100,000 after a Rp100,000 discount. It details two line items - 5 hours of sport photography documentation at Rp1,000,000 and 5 hours of sport videography documentation at Rp1,200,000 for a subtotal of Rp2,200,000, then a Rp100,000 discount bringing the total due to Rp2,100,000, to be paid to BCA account number 7080588687 under Alfa Nur Alim.

    Original Description:

    Original Title

    IFG INVOICE 23

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The invoice is from Radjiman Wedyodiningrat to Mursal A Tasik for sport photography and videography services totaling Rp2,100,000 after a Rp100,000 discount. It details two line items - 5 hours of sport photography documentation at Rp1,000,000 and 5 hours of sport videography documentation at Rp1,200,000 for a subtotal of Rp2,200,000, then a Rp100,000 discount bringing the total due to Rp2,100,000, to be paid to BCA account number 7080588687 under Alfa Nur Alim.

    Copyright:

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

    Ifg Invoice 23

    Uploaded by

    Lensful Photography
    The invoice is from Radjiman Wedyodiningrat to Mursal A Tasik for sport photography and videography services totaling Rp2,100,000 after a Rp100,000 discount. It details two line items - 5 hours of sport photography documentation at Rp1,000,000 and 5 hours of sport videography documentation at Rp1,200,000 for a subtotal of Rp2,200,000, then a Rp100,000 discount bringing the total due to Rp2,100,000, to be paid to BCA account number 7080588687 under Alfa Nur Alim.

    Copyright:

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

    INVOICE

    Jl. KRT. Radjiman Wedyodiningrat Invoice #A0001


    No. 99 Blok A, Jakarta Timur Date : 6 August, 2023

    Invoice To : Mursal A Tasik

    SL. ITEM DESCRIPTION PRICE QTY. TOTAL

    Sport Photography
    1. 1.000.000 5 Hours 1.000.000
    Full Dokumentation

    Sport Videography
    2. 1.200.000 5 Hours 1.200.000
    Full Dokumentation

    Thank you for your bussiness Sub total : 2.200.000


    Disc : 100.000

    Total 2.100.000

    Payment Info :
    BCA : 7080588687 Alfa Nur Alim

    You might also like