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  • Photography Word Invoice2

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    M Bagas APDI Jakarta
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    This invoice from Ajari Moto to Mas Ajie bills for documentation services of an event held by Pertamina Pangudi Luhur. It details one item at a unit cost of Rp2,500,000 for 1 quantity/hour at a rate of Rp2,500,000, for a total invoice amount of Rp2,500,000. The invoice is due for payment by December 24, 2022 and lists payment details including the bank, account number, and account holder.

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    photography-Word-Invoice2

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    This invoice from Ajari Moto to Mas Ajie bills for documentation services of an event held by Pertamina Pangudi Luhur. It details one item at a unit cost of Rp2,500,000 for 1 quantity/hour at a rate of Rp2,500,000, for a total invoice amount of Rp2,500,000. The invoice is due for payment by December 24, 2022 and lists payment details including the bank, account number, and account holder.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    Photography Word Invoice2

    Uploaded by

    M Bagas APDI Jakarta
    This invoice from Ajari Moto to Mas Ajie bills for documentation services of an event held by Pertamina Pangudi Luhur. It details one item at a unit cost of Rp2,500,000 for 1 quantity/hour at a rate of Rp2,500,000, for a total invoice amount of Rp2,500,000. The invoice is due for payment by December 24, 2022 and lists payment details including the bank, account number, and account holder.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    INVOICE NUMBER DATE OF ISSUE


    00011 23/12/2022

    AJARINMOTO
    BILLED TO Perum. LGI AA1 Citayam
    Mas Ajie Depok, Indonesia, 16437
    DKI Jakarta 0855-91000-009
    hellogbs@ajarinmoto.id
    www.ajarinmoto.id

    DESCRIPTION UNIT COST QTY/HR RATE AMOUNT

    Jasa Dokumentasi Event Pertamina Pangudi Luhur 2.500.000 1 2.500.000

    INVOICE TOTAL SUBTOTAL 0

    2.500.000 DISCOUNT 0

    (TAX RATE) 0%

    TAX 0

    TOTAL 2.500.000

    TERMS :
    Please pay invoice by 24/12/2022

    PAYMENT METHOD

    BANK NAME : BANK MANDIRI


    ACCOUNT NUMBER : 1330025501818
    ACCOUNT HOLDER : MUHAMMAD BAGAS S

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