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    DR Grace Lidya

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    Nio Setya Saputri
    This invoice from Eka Septiyani to Dr. Grace Lydia at MSL Green Office is for 2 units of a product or service labeled "GA" at a price of Rp1,000,000 per unit, for a subtotal of Rp2,000,000. With a 20% discount of Rp400,000, the total due of Rp1,600,000 is to be paid by September 20, 2023 via bank transfer to account number 445.1197.848 at Bank BCA.

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    DR Grace Lidya

    Uploaded by

    Nio Setya Saputri
    8 views1 page
    This invoice from Eka Septiyani to Dr. Grace Lydia at MSL Green Office is for 2 units of a product or service labeled "GA" at a price of Rp1,000,000 per unit, for a subtotal of Rp2,000,000. With a 20% discount of Rp400,000, the total due of Rp1,600,000 is to be paid by September 20, 2023 via bank transfer to account number 445.1197.848 at Bank BCA.

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    02. dr Grace Lidya

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    This invoice from Eka Septiyani to Dr. Grace Lydia at MSL Green Office is for 2 units of a product or service labeled "GA" at a price of Rp1,000,000 per unit, for a subtotal of Rp2,000,000. With a 20% discount of Rp400,000, the total due of Rp1,600,000 is to be paid by September 20, 2023 via bank transfer to account number 445.1197.848 at Bank BCA.

    Copyright:

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

    DR Grace Lidya

    Uploaded by

    Nio Setya Saputri
    This invoice from Eka Septiyani to Dr. Grace Lydia at MSL Green Office is for 2 units of a product or service labeled "GA" at a price of Rp1,000,000 per unit, for a subtotal of Rp2,000,000. With a 20% discount of Rp400,000, the total due of Rp1,600,000 is to be paid by September 20, 2023 via bank transfer to account number 445.1197.848 at Bank BCA.

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    of 1

    INVOICE

    Kepada Yth. Date : 21 Agustus 2023


    dr. Grace Lydia DUE By : 20 September 2023
    MSL Green Office Invoice No. : INV.GA/2023/08/02
    Jln. Cicentang Pulo 57-58, Rawa Buntu, Tangsel
    0812.1954.5447

    NO DESCRIPTION QTY PRICE AMOUNT


    1 GA 2 1,000,000 2,000,000
    Disc 20% (400,000)

    SUB TOTAL 1,600,000

    Transfer Total Due


    Acc. Bank BCA
    445.1197.848 1,600,000
    EKA SEPTIYANI
    Thank You

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