Paid
Invoice
From:
Dzarin Gifarian K
Komplek Ujungberung Indah No 12-4
Bandung, Jawa Barat 40611
Phone: +62 821-2659-4848
| Invoice Number | INV-0006 |
| Invoice Date | July 31, 2023 |
| Total Due | Rp3,500,000.00 |
To:
Panitia Pembangunan Gedung Dakwah IAI
Jl. Ciganitri No 2 Ds. Cipagalo, Kec. Bojongsoang, Kab. Bandung
gedungdakwahiaipersis@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Panitia Gedung Dakwah IAI https://gedungdakwahiaipersis.or.id/ |
Rp3,500,000.00 | 0.00% | Rp3,500,000.00 |
| Sub Total | Rp3,500,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp3,500,000.00 |
Rekening
BCA: 283 065 520 7
BSI: 7147417114
Dzarin Gifarian Khaulani.