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Proforma Invoice #297623

Tanggal Tagihan / Invoice Date: Friday, October 20th, 2023
Tanggal Jatuh Tempo / Due Date: Friday, November 3rd, 2023

Kepada / To:
IT Formula
Indonesia

Total
Nama Barang

Kilat VM - FJI (03/11/2023 - 02/12/2023) Rp3,600,000

VM Template: Ubuntu 20.04

Sub Total Rp3,600,000

Deposit / Overpayment Rp0
Jumlah Tagihan / Total Amount Due Rp3,600,000

Transaksi / Transactions

Tanggal Transaksi Metode Pembayaran Kode Transaksi Jumlah

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found

Balance Rp3,600,000

Notes:
BANK NAME : BCA
ACCOUNT NO : 7840291701
RECIPIENT : Erlangga Satori Ismail

*Mohon lakukan pembayaran sebelum tanggal jatuh tempo

PDF Generated on Thursday, November 2nd, 2023

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