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  • Yellow & Black A4 Company Invoice - 20231029 - 221217 - 0000

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    aris munand
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    This invoice from PT Stalk Media Kreatif bills PT Home Center Indonesia Rp275,000 for a "Paket Viral Stalk Media" social media package. The total due is Rp275,000 to be paid within 7 days by bank transfer to BCA account number 7435043470 under the name Aris Munandar. Contact information is provided for Marketing Manager Aris Munandar by email or phone should any other assistance be needed.

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    Invoice tagihan

    Original Title

    Yellow & Black A4 Company Invoice_20231029_221217_0000

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    This invoice from PT Stalk Media Kreatif bills PT Home Center Indonesia Rp275,000 for a "Paket Viral Stalk Media" social media package. The total due is Rp275,000 to be paid within 7 days by bank transfer to BCA account number 7435043470 under the name Aris Munandar. Contact information is provided for Marketing Manager Aris Munandar by email or phone should any other assistance be needed.

    Copyright:

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

    Yellow & Black A4 Company Invoice - 20231029 - 221217 - 0000

    Uploaded by

    aris munand
    This invoice from PT Stalk Media Kreatif bills PT Home Center Indonesia Rp275,000 for a "Paket Viral Stalk Media" social media package. The total due is Rp275,000 to be paid within 7 days by bank transfer to BCA account number 7435043470 under the name Aris Munandar. Contact information is provided for Marketing Manager Aris Munandar by email or phone should any other assistance be needed.

    Copyright:

    © All Rights Reserved
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    INVOICE

    PT STALK MEDIA KREATIF


    123 Anywhere St., Any City,
    ST 12345
    INVOICE NO: INV-29-XXIX/10/HCI
    +123-4567-890

    Invoice To

    PT Home Center Indonesia


    Jl. Puri Kencana No.1, RT.6/RW.2,
    Kembangan Sel., Kec. Kembangan,
    Kota Jakarta Barat, Daerah Khusus
    Ibukota Jakarta 11510

    Total Due: Due Date:


    Rp 275.000 7 days after posted

    Total Due: Price Quantity Total

    Paket Viral Stalk Media


    Rp 275.000 1x Rp 275.000
    @timelinejowo

    TOTAL Rp 275.000

    PAYMENT DETAILS
    BCA
    ARIS MUNANDAR
    BANK ACCOUNT
    7435043470 GRAND TOTAL Rp 275.000

    Tangerang, 29-10-2023

    If there is anything else we can do for you,


    Kindly let us know.
    We're available at all times.
    Please contact us : Aris Munandar
    ighipu@gmail.com Marketing Manager
    082112398515

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