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INVOICE

# 17

Date: Aug 31, 2022

Due Date: Aug 31, 2022


Konten Booster
Malang Balance Due: IDR 700,000.00
Indonesia

kontenbooster@gmail.com
08155911757

Bill To:
PT. Kitoshindo International Biotech_PIC Ezra
Foresta Business Loft 5, Unit 2, Tangerang
08111299141

Item

QuantityRate Amount

Live Shopee 7 IDR 100,000.00 IDR 700,000.00

Subtotal: IDR 700,000.00

Tax (0%): IDR 0.00

Total: IDR 700,000.00

Notes:
Minggu, 11 September 2022 (09:00-10:00 WIB)
Senin, 12 September 2022 (15:00-16:00 WIB)
Selasa, 13 September 2022 (13:00-14:00 WIB)
Rabu, 14 September 2022 (14:00-15:00 WIB)
Kamis, 15 September 2022 (14:00-15:00 WIB)
Jumat, 16 September 2022 (09:00-10:00 WIB)
Sabtu, 17 September 2022 (09:00-10:00 WIB)

Terms:
Payment :
Transfer ke Mandiri
1440018475555
a/n Rifqy A

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