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Invoice

INVOICE TO : Date : 02/12/2023 TOTAL PEMBAYARAN :


SAPMA E-SPORT SEASON #3
RP. 300.000
Invoice No : .................

Description Qty Price Total

SEWA CR FF + LIVESTREAMING 6 Rp.25.000/match Rp.150.000

SEWA CASTER 6 Rp.25.000/match Rp.150.000

Total : Rp.300.000

Tax : 0

Total : RP. 300.000

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