Paid

Invoice

From:

Kreasi 124
Komplek Ujungberung Indah No 12-4
Bandung, Jawa Barat 40611

Phone: +62 821-2659-4848

Invoice Number INV-0010
Invoice Date June 30, 2024
Total Due Rp920,000.00
To:
Oenni

Hegar Asri Residence, Jl. R.A.A Wiranata Kusumah Ruko A2, Baleendah, Bandung Regency, West Java 40375

Phone: 0811-222-6112

https://oenni.id
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Oeni ongkir

Oeni ongkir Rp. 420.000 /tahun

Oeni setting Rp. 500.000

Rp920,000.000.00%Rp920,000.00
Sub Total Rp920,000.00
Tax Rp0.00
Total Due Rp920,000.00

Rekening

BCA: 283 065 520 7
BSI: 7147417114

Dzarin Gifarian Khaulani.