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INVOICE

Sekolah Fitrah Rabbani


Graha Raya Dahlia Loka Blok RC-2 No. 21
Kel. Pondok Jagung Timur, Kec. Serpong Utara
Tangerang Selatan, Banten 15326
Indonesia

Mobile : +62 812 8800 0118


www.fitrahrabbani.id

BILL TO Invoice Number : INV-MEK2223-0008


Muhammad Ahnaf Athalla Invoice Date : Juli 04, 2023
Payment Due : Desember 31, 2023
Amount Due (IDR) : Rp3.850.000,00

Items Tahun Ajaran Quantity Price Amount

Iuran Bulan Pertama (SPP) 2023-2024 1 -Rp 650.000,00- -Rp 650.000,00-

Daftar Ulang Iuran Pendidikan 2023-2024 1 -Rp 2.850.000,00- -Rp 2.850.000,00-

Daftar Ulang Ta'awwun Sarana dan Prasarana 2023-2024 1 -Rp 1.500.000,00- -Rp 1.500.000,00-

Modul Pembelajaran 2023-2024 1 -Rp 850.000,00- -Rp 850.000,00-

Total : -Rp 5.850.000,00-

Payment on Juli 04, 2023 using a cash payment : -Rp 1.000.000,00-


Payment on September 08, 2023 using a bank payment : -Rp 1.000.000,00-

Amount Due (IDR) : -Rp 3.850.000,00-

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