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Invoice
From:
ann.serufo.com

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

anjarnurrohman@gmail.com

Invoice Number INV-0003
Invoice Date August 17, 2019
Due Date September 17, 2019
Total Due Rp0,00
To:
PT Mitra Bakti UT

Jl Raya Bekasi KM 22 Cakung, Jakarta Timur - 13910

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Desain web www.mitrabaktiut.co.id (for external customer & recruitment)
 Rp0,000%Rp0,00
1 Desain web mitraku.mitrabaktiut.co.id (for internal) Rp0,000.00%Rp0,00
Sub Total Rp0,00
Tax Rp0,00
Total Due Rp0,00

BANK NAME : BANK PERMATA
ACCOUNT NUMBER : 4106389050
ACCOUNT NAME : ANJAR NURROHMAN

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ann.serufo.com | anjarnurrohman@gmail.com
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