Invoice

From:

JL Raya Langsep No 2 Malang

gmail@khairanmedia.com

Invoice Number INV-22225
Invoice Date February 22, 2024
Total Due Rp5,599,600
To:
Hotel Aria Gajayana Malang

Pembayaran Kedua Pembuatan Video Profile sebesar 40% (empat puluh persen)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pembayaran Kedua Pembuatan Video Profile sebesar 40% (empat puluh persen) Rp5,599,6000.00%Rp5,599,600
Sub Total Rp5,599,600
Tax Rp0
Total Due Rp5,599,600