Invoice

From:

JL Raya Langsep No 2 Malang

gmail@khairanmedia.com

Invoice Number INV-22224
Invoice Date February 22, 2024
Total Due Rp4,199,700
To:
Hotel Aria Gajayana Malang

Uang Muka Pembayaran Video Profile sebesar 30% (Tiga puluh Persen)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Uang Muka Pembayaran Video Profile sebesar 30% (Tiga puluh Persen) Rp4,199,7000.00%Rp4,199,700
Sub Total Rp4,199,700
Tax Rp0
Total Due Rp4,199,700