Paid
Invoice
From:
Dzarin Gifarian K
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
zeinzayyin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Oeni ongkir Oeni ongkir Rp. 420.000 /tahun Oeni setting Rp. 500.000 |
Rp920,000.00 | 0.00% | 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.