INVOICE

PT STALK MEDIA KREATIF

123 Anywhere St., Any City,
ST 12345
INVOICE NO: INV-13-XXIX/03/HCI
+123-4567-890

Invoice To
Ibu Nima
Telkom University
Jl. Telekomunikasi. 1, Terusan
Buahbatu - Bojongsoang, Telkom
University, Sukapura, Kec.
Dayeuhkolot, Kabupaten Bandung,
Jawa Barat 40257
Total Due: Due Date:
Rp 312.600 7 days after issued

Total Due: Price Quantity Total

Paket Viral Stalk Media Rp 312.600 1X Rp 312.600

@timelinejowo @pertandaseru @welajava

TOTAL Rp 312.600

PAYMENT DETAILS
BCA
ARIS MUNANDAR
BANK ACCOUNT
7435043470 GRAND TOTAL Rp 312.600

Tangerang, 14-05-2024

If there is anything else we can do for you,

Kindly let us know.
Aris Munandar
Please contact us :
Marketing Manager
ighipu@gmail.com
08112221123