Paid
Invoice
From:
Kreasi 124
Komplek Ujungberung Indah No 12-4
Bandung, Jawa Barat 40611
Phone: +62 821-2659-4848
| Invoice Number | INV-0002 |
| Invoice Date | October 21, 2022 |
| Due Date | October 21, 2023 |
| Total Due | Rp1,000,000.00 |
To:
Galeri Shoofis
Hegar Asri Residence, Jl. R.A.A Wiranata Kusumah Ruko A2, Baleendah, Bandung Regency, West Java 40375
https://stikerwallpaper.com/
info@stikerwallpaper.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Galeri Shoofis - revisi minor. *pengerjaannya di malam hari, |
Rp1,000,000.00 | 0.00% | Rp1,000,000.00 |
| Sub Total | Rp1,000,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp1,000,000.00 |
Rekening
BCA: 283 065 520 7
BSI: 7147417114
Dzarin Gifarian Khaulani.