Paid
Invoice Number | INV-0001 |
Invoice Date | May 15, 2018 |
Due Date | June 16, 2018 |
Total Due | Rp4.925.000,00 |
Gedung Corporate University United Tractors
Jl Raya Bekasi KM 22 Jakarta Timur - 13910
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Jasa Layout Buku Annual Report LSP ABI 2017 |
Rp500.000,00 | 0% | Rp500.000,00 |
25 | Cetak & Jilid Buku Annual Report LSP ABI 2017 | Rp177.000,00 | 0.00% | Rp4.425.000,00 |
Sub Total | Rp4.925.000,00 |
Tax | Rp0,00 |
Total Due | Rp4.925.000,00 |
BANK NAME : BANK PERMATA
ACCOUNT NUMBER : 4106389050
ACCOUNT NAME : ANJAR NURROHMAN