This invoice is from Eginanjar to Jandri Ginting for Rp. 7,500,000 for social media management premium package services with an 80% payment of Rp. 6,000,000 due within 7 days and a 20% down payment of Rp. 1,500,000. The invoice includes a description of the services, quantities, prices, totals, payment amounts and methods as well as bank account details for payment.
This invoice is from Eginanjar to Jandri Ginting for Rp. 7,500,000 for social media management premium package services with an 80% payment of Rp. 6,000,000 due within 7 days and a 20% down payment of Rp. 1,500,000. The invoice includes a description of the services, quantities, prices, totals, payment amounts and methods as well as bank account details for payment.
This invoice is from Eginanjar to Jandri Ginting for Rp. 7,500,000 for social media management premium package services with an 80% payment of Rp. 6,000,000 due within 7 days and a 20% down payment of Rp. 1,500,000. The invoice includes a description of the services, quantities, prices, totals, payment amounts and methods as well as bank account details for payment.
Payment Method DP 20% : Rp. 1.500.000 Transfer : Bank BTPN Pelunasan 80% : Rp. 6.000.000 Atas Nama : Eginanjar No Rekening : 90310006349 Net Price : Rp. 6.000.000