Paid

Invoice

From:

Jl. Kelapa Dua No.38, Srengseng
Kebon Jeruk - Jakarta Barat
DKI Jakarta 11440

Invoice Number Tagihan #SL0004
Invoice Date 03/05/2020
Due Date 10/05/2020
Total Due Rp172,100,000
To:
PT Riki Rahmadian

Jl. Jakarta Raya

Saya kirimkan quotation pembelian unit AC sharp 2pk 50 unit

Durasi Service Rate/PriceAdjustSub Total
50 AC Sharp Rp3,500,0000.00%Rp175,000,000
Sub Total Rp175,000,000
Tax Rp15,909,091
Discount -Rp2,900,000
Total Due Rp172,100,000

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Bank BCA
3911398981
Adi Ningghar Satriya Putra