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INVOICE

20221116

BILL TO: Tias Prasetyo INVOICE DATE


PT Hexatama Sejahtera 16 November 2022
Jl. Pantai Kuta II No. 2
Ancol, Jakarta -Utara DUE DATE
18 November 2022

DESCRIPTION RATE QTY AMOUNT

Raline X Hydro Coco


1x IG Reels on Feed 153,846,154 1 153,846,154
Video production, according to brief with 1x
revision
Right to use the 15 seconds versio of the reels, on
client's YouTube, IG and TikTok for 1 month

T O T A L (including tax) IDR 153.846.154

REMARKS:
Client must give post approval (video & caption), latest a week before posting date
Full Payment is due before posting date

PAYMENT DETAILS
PT. Murah Rejeki Selamanya
BCA-KCP Permata Hijau
178 465 5566

PT. Murah Rejeki Selamanya


60.657.056.2-077.000
Please provide a copy of the tax slip

Thank you for your business!

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