Paid

Invoice

From:

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

Phone: +62 821-2659-4848

Invoice Number INV-0003
Invoice Date October 25, 2022
Total Due Rp375,000.00
To:
Al-Fathan

Jl. Cicendo gg. Pajiping No 14 RT 4 RW 2 Kel Babakan Ciamis Kec. Sumur Bandung Kota Bandung Jabar

Phone: +62 877-3500-3451

http://alfathan.id
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Zoom 300 Peserta 1 Bulan

Zoom 300 Peserta 1 Bulan / 25 Okt - 25 Nov 2022

*akun
user: jurnalalfatan@gmail.com
pass: 4Lfathan

Rp375,000.000.00%Rp375,000.00
Sub Total Rp375,000.00
Tax Rp0.00
Total Due Rp375,000.00

Rekening BSI: 7147417114
Dzarin Gifarian Khaulani.