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Invoice Jasa Duta Bali.

BELINDA ARDANESWARI
No: 789 Invoice to:
Invoice Date: January 29th,2024

Invoice from:
Kurnia Yogiswara

Description Unit Prices Total

Normalisasi data 11 free disc 0


ANOVA 11 Rp 25.000 Rp 275.000
BNT 5 % 11 Rp 5000 Rp. 55.000

Sub Total Rp. 330.000

Grand Total Rp. 330.000

Payment Method
Bank Name: Bank BRI
Account Number: 463401017249537
Account Name :I Gede Komang Kurnia Yogiswara

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