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Invoice #397

Invoice Date : 11/08/2017


Invoice Due : 25/08/2017
Total : Rp600.000,-

Invoiced To
Bpk. Muhlisin

UNPAID
Keterangan Jumlah

Perpanjangan Website rumahabata.com (01/09/2017- Rp 600.000,-


01/09/2018)

Total Tagihan Rp 600.000,-


.
Kurang Bayar Rp 600.000,-
.

Transfer Pembayaran :

CV. Bumiteknologi Indonesia


Bank Mandiri
No. Rek. 9000041604142 a.n. Khoerul Umam

Bank BRI
No. Rek. 812501000099500 a.n. Khoerul Umam Khoerul Umam, S.T.

Bag. Keuangan

Bumiteknologi Indonesia
Jl. Raya Pringsurat-Temanggung, Temanggung Jateng 56272
Telepon. 081390957111; website. www.bumitekno.com; email. info@bumitekno.com

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