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  • Invoice Siplah Tokoladang PDF

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    This invoice from Studio Sipalah TokoLadang bills a customer for one 1-minute animated video tutorial for Rp1,500,000 and two voiceovers for Rp200,000 each, totaling Rp1,700,000. The invoice number is 0010 and the due date for payment to Studio Sipalah TokoLadang's Bank Central Asia account ending in 1431 is April 5, 2023.

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    This invoice from Studio Sipalah TokoLadang bills a customer for one 1-minute animated video tutorial for Rp1,500,000 and two voiceovers for Rp200,000 each, totaling Rp1,700,000. The invoice number is 0010 and the due date for payment to Studio Sipalah TokoLadang's Bank Central Asia account ending in 1431 is April 5, 2023.

    Copyright:

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

    Invoice Siplah Tokoladang PDF

    Uploaded by

    qdud
    This invoice from Studio Sipalah TokoLadang bills a customer for one 1-minute animated video tutorial for Rp1,500,000 and two voiceovers for Rp200,000 each, totaling Rp1,700,000. The invoice number is 0010 and the due date for payment to Studio Sipalah TokoLadang's Bank Central Asia account ending in 1431 is April 5, 2023.

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    © All Rights Reserved
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    of 1

    HO INVOICE

    NES FOR:

    STU
    SIPLAH TokoLadang

    DIO Invoice No. 0010


    31 Maret 2023

    Issue Date : 21/03/23


    Due Date: 5/04/23

    Item Quantity Unit Price Total

    Video Tutorial Full Animasi 1 Menit 1 Rp 1.500.000,00 Rp 1.500.000,00

    Voiceover 2 Rp 200.000,00 Rp 200.000,00

    Subtotal Rp 1.700.000,00

    Total Rp 1.700.000,00

    Thank you!
    PAYMENT INFORMATION
    Bank Central Asia
    Account Name: Muhammad Syafiq Wava
    Account No.: 7151231431
    Pay by: 5 Maret 2023

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