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INVOICE

Kepada : Tanggal Invoice :


No Invoice :
Bapak Jandri Ginting INV129/ISHARE/IX/2023 20 September 2023
Payment :
Alamat : Pelunasan 80% 7 Hari
Pengerjaan berjalan

Description Qty Price Total

Pelunasan 80% Jasa Sosial Media


1 Rp. 7.500.000 Rp. 7.500.000
Management Paket Premium

Total Price : Rp. 7.500.000


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

Eginanjar

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