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
jurnalalfathan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Zoom 300 Peserta 1 Bulan Zoom 300 Peserta 1 Bulan / 25 Okt - 25 Nov 2022 *akun |
Rp375,000.00 | 0.00% | Rp375,000.00 |
| Sub Total | Rp375,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp375,000.00 |
Rekening
BCA: 283 065 520 7
BSI: 7147417114
Dzarin Gifarian Khaulani.