Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

anjarnurrohman@gmail.com

Invoice Number INV-0001
Invoice Date May 15, 2018
Due Date June 16, 2018
Total Due Rp4.925.000,00
To:
LSP ABI

Gedung Corporate University United Tractors
Jl Raya Bekasi KM 22 Jakarta Timur - 13910

http://lsp-abi.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jasa Layout Buku Annual Report LSP ABI 2017
Rp500.000,000%Rp500.000,00
25 Cetak & Jilid Buku Annual Report LSP ABI 2017 Rp177.000,000.00%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