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  • Invoice Lena

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    lenalutfina
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    This invoice from Leikha Media bills Kaka Lena Lutfina in Bandung, Indonesia for a product photoshoot. It details two photoshoot services at 150,000 rupiah each, for a subtotal of 300,000 rupiah, with a 20% discount of 60,000 rupiah, for a total amount due of 240,000 rupiah. Payment is to be made to Rian Fitriani's accounts at BCA, BRI and Mandiri banks.

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    This invoice from Leikha Media bills Kaka Lena Lutfina in Bandung, Indonesia for a product photoshoot. It details two photoshoot services at 150,000 rupiah each, for a subtotal of 300,000 rupiah, with a 20% discount of 60,000 rupiah, for a total amount due of 240,000 rupiah. Payment is to be made to Rian Fitriani's accounts at BCA, BRI and Mandiri banks.

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

    Invoice Lena

    Uploaded by

    lenalutfina
    This invoice from Leikha Media bills Kaka Lena Lutfina in Bandung, Indonesia for a product photoshoot. It details two photoshoot services at 150,000 rupiah each, for a subtotal of 300,000 rupiah, with a 20% discount of 60,000 rupiah, for a total amount due of 240,000 rupiah. Payment is to be made to Rian Fitriani's accounts at BCA, BRI and Mandiri banks.

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    of 1

    INVOICE NUMBER

    LM-0007
    INVOICE DATE : JANUARY, 27 2023

    BILLED TO
    Kaka Lena Lutfina
    Bandung

    SERVICE QTY PRICE TOTAL

    PRODUCT PHOTOSHOOT 2 RP. 150.000 RP. 300.000


    - Creative Photoshoot
    Food & Beverages ( Dimsum )
    - Discount 20% RP. 60.000 RP. 60.000

    TOTAL RP. 240.000

    Pay to :

    BCA an. Rian Fitriani 5150580929

    BRI an. Rian Fitriani 078101022114534 THANK YOU!


    Mandiri an. Rian Fitriani 1320026409848

    +62 813 3333 0834 @leikhamedia leikhamedia@gmail.com

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