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  • Invoice: PT Amartha Resort Project: Brand Identity

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    Agam Ravizkynata
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    The invoice is from PT Amartha Resort to Andreas Rio Adriyanto for a brand identity project. It details the items and their costs, totaling 38 million Rupiah. The invoice requests the first payment of 20% which is 7.6 million Rupiah to be transferred to provided bank accounts, and to confirm the transfer with the provided contact.

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    Invoice atau tagihan

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    New Invoice Amartha Resort

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    The invoice is from PT Amartha Resort to Andreas Rio Adriyanto for a brand identity project. It details the items and their costs, totaling 38 million Rupiah. The invoice requests the first payment of 20% which is 7.6 million Rupiah to be transferred to provided bank accounts, and to confirm the transfer with the provided contact.

    Copyright:

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

    Invoice: PT Amartha Resort Project: Brand Identity

    Uploaded by

    Agam Ravizkynata
    The invoice is from PT Amartha Resort to Andreas Rio Adriyanto for a brand identity project. It details the items and their costs, totaling 38 million Rupiah. The invoice requests the first payment of 20% which is 7.6 million Rupiah to be transferred to provided bank accounts, and to confirm the transfer with the provided contact.

    Copyright:

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

    Invoice

    PT Amartha Resort Project: Brand Identity


    Jl. Kesari No.16B, Sanur, Kec. Denpasar Sel., Kota Denpasar, Bali No Invoice: 01/XI-01/INV/HL
    Kepada Bapak Andreas Rio Adriyanto Date: 01 Oktober 2019

    Salam hormat,
    Sehubungan dengan project Brand Identity PT. Amartha Resort, berikut kami sampaikan rincian invoice-nya.

    No. Rincian Brand Identity Jumlah

    01. Research Rp. 3.000.000,-


    02. Manual & Digital Logo Rp. 8.000.000,-
    03. Kop Surat Rp. 500.000,-
    04. Amplop Rp. 500.000,-
    05. Kartu Nama Rp. 1.500.000,-
    06. Id Card Rp. 5.000.000,-
    07. Sticker Rp. 500.000,-
    08. Pin Rp. 1.500.000,-
    09. Seragam Rp. 12.500.000,-
    10. X-Banner Rp. 2.500.000,-
    11. Brosur Rp. 2.500.000,-
    Total Rp. 38.000.000,-

    Pembayaran Tahap I (20%) Rp. 7.600.000,-

    Harap transfer di rekening berikut :

    • Bank BNI: 0494499049 [Agam Ravizkynata]


    • Bank BCA: 7750984864 [Agam Ravizkynata]

    Mohon konfirmasi setelah transfer dilakukan (Agam Ravizkynata – 0822 9821 6316)

    Hormat kami,

    Agam Ravizkynata

    Dorstep Studios
    Manhattan Square lt.21 Jl T.B Simatupang, Jakarta Selatan, DKI Jakarta
    www.dorstep-studios.com contact@dorstep-studios.com

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