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    Sketcha Invc 014

    Uploaded by

    Daniel Aditya
    This invoice is from Sketcha for a storyboard project completed for Panglima EO on April 30, 2014. It details that the amount due is Rp 2,200,000 for the storyboard work with a due date of July 20, 2014. The invoice provides payment details, including the account number to transfer funds and is prepared by Yuni and approved by Daniel A.

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    Sketcha Invc 014

    Uploaded by

    Daniel Aditya
    6 views1 page
    This invoice is from Sketcha for a storyboard project completed for Panglima EO on April 30, 2014. It details that the amount due is Rp 2,200,000 for the storyboard work with a due date of July 20, 2014. The invoice provides payment details, including the account number to transfer funds and is prepared by Yuni and approved by Daniel A.

    Original Description:

    Original Title

    Sketcha-invc-014

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    © © All Rights Reserved

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    This invoice is from Sketcha for a storyboard project completed for Panglima EO on April 30, 2014. It details that the amount due is Rp 2,200,000 for the storyboard work with a due date of July 20, 2014. The invoice provides payment details, including the account number to transfer funds and is prepared by Yuni and approved by Daniel A.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    6 views1 page

    Sketcha Invc 014

    Uploaded by

    Daniel Aditya
    This invoice is from Sketcha for a storyboard project completed for Panglima EO on April 30, 2014. It details that the amount due is Rp 2,200,000 for the storyboard work with a due date of July 20, 2014. The invoice provides payment details, including the account number to transfer funds and is prepared by Yuni and approved by Daniel A.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    No

    : 014/INV-NT/FC/VII.14

    Date

    : 18 July 2014

    Client Name
    Contac
    Person

    : PANGLIMA EO
    : Mr.Rizky Fitrian
    (081288171608)

    Project/Date

    : Story Board / 30 April 2014

    Due Date

    : 20 July 2014

    Job :

    INVOICE

    Gambar Seketsa Story Board


    Maserati

    No

    Description

    Amount

    Pembayaran project Story Board Maserati

    Rp 2.200.000,-

    Untuk Project tgl: 30 April 2014

    Total Transaksi

    Rp 2.200.000,-

    Total Tagihan

    Rp
    2.200.000,-

    Due Date July 9, 2014

    Terbilang:

    Dua Juta Dua Ratus Ribu Rupiah


    *Pemabayaran tagihan diatas maksimal dilakuakn sesuai dengan Due Date yang tercantum
    diatas
    *Pembayaran dapat dilakukan secara transfer rekening melalui:
    Account bank Mandiri 9000026351388 a/n Daniel Aditya

    Sketcha!

    Preapared by

    Approved by

    Yuni

    Daniel A

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