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  • Invoice: Rafi Rajibsa

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    Rafi Rajibsa has issued an invoice to Hanafi Auzar for website development and CMS services for Tour de Muara Takus. The invoice, numbered 0025 and dated 07/09/2022, details one item at a price of Rp 5,000,000 for a subtotal of Rp 5,000,000. Payment of the total amount is due within 30 days and should reference the invoice number.

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    Rafi Rajibsa has issued an invoice to Hanafi Auzar for website development and CMS services for Tour de Muara Takus. The invoice, numbered 0025 and dated 07/09/2022, details one item at a price of Rp 5,000,000 for a subtotal of Rp 5,000,000. Payment of the total amount is due within 30 days and should reference the invoice number.

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

    Invoice: Rafi Rajibsa

    Uploaded by

    rafirajibsa
    Rafi Rajibsa has issued an invoice to Hanafi Auzar for website development and CMS services for Tour de Muara Takus. The invoice, numbered 0025 and dated 07/09/2022, details one item at a price of Rp 5,000,000 for a subtotal of Rp 5,000,000. Payment of the total amount is due within 30 days and should reference the invoice number.

    Copyright:

    © All Rights Reserved
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    Rafi Rajibsa INVOICE

    Jln. Ikhlas
    Pekanbaru DATE 07/09/2022
    Phone: 0823-8974-3077 INVOICE # [0025]

    BILL TO
    Hanafi Auzar
    Tour de Muara Takus
    Jl. Cipta Sari, no. 23
    Pekanbaru

    DESCRIPTION AMOUNT PRICE


    Website + CMS Tour de Muara Takus 1 Rp 5.000.000,00

    [42] Subtotal Rp 5.000.000,00


    Taxable -
    OTHER COMMENTS Tax rate 0,000%
    1. Total payment due in 30 days Tax due -
    2. Please include the invoice number on your check Other -
    TOTAL Rp 5.000.000,00

    If you have any questions about this invoice, please contact


    Rafi Rajibsa, 0823-8974-3077, rafirajibsa@gmail.com
    Thank You For Your Business!

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