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ARTHA WHARNA PRO

INVOICE
INV-003/StuNed Video Motion/11/2023
Date: November 21, 2023

INVOICE TO: Mrs. Indy Hardono, StuNed SAEFUDIN


ARTHA WHARNA PRO
Jalan Tole Iskandar E4/9
Sukmajaya Depok, Jawa Barat, 16410
Indonesia
+62 812 995 6551

DESCRIPTION OF WORK
23th StuNed
DESCRIPTION QUANTITY RATE TOTAL
Video Motion
4 IDR 3.000.000,- IDR 12.000.000,-

SUBTOTAL
TAX

TOTAL IDR 12.000.000,-

Please transfer to BANK BCA/ BANK CENTRAL ASIA, Bank Account Name: Saefudin Account Number 765.0413.851

SAEFUDIN

Thank you for your business!

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