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Invoice Pengajuan Kerjasama
Invoice Pengajuan Kerjasama
FLUPPY DESIGN
Invoice to :
Adli Rizal Invoice # 00001
Tanggal 24/05/2023
Subtotal Rp 22.500,000
Discount 6%
$166.00
TOTAL Rp 21.150,000
Payment Info:
Nom or R eken i n g : 7131258139 (BCA)
Na ma Pe m i li k : Figo Melandri
Figo Melandri