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  • Invoice Yansa Sept'23

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    Yansyah Riansyah
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    This invoice from Fatha Advertising Group is for 6 banners celebrating National Customer Day 2023. The banners measure 300cm x 70cm each and the total cost for all 6 banners is 450,000 rupiah. Payment should be made to the provided BRI bank account number.

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    ASWDAW

    Original Title

    Invoice Yansa Sept'23 - Copy

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    This invoice from Fatha Advertising Group is for 6 banners celebrating National Customer Day 2023. The banners measure 300cm x 70cm each and the total cost for all 6 banners is 450,000 rupiah. Payment should be made to the provided BRI bank account number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views2 pages

    Invoice Yansa Sept'23

    Uploaded by

    Yansyah Riansyah
    This invoice from Fatha Advertising Group is for 6 banners celebrating National Customer Day 2023. The banners measure 300cm x 70cm each and the total cost for all 6 banners is 450,000 rupiah. Payment should be made to the provided BRI bank account number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Office Jl. P. Diponegoro Pall 1, Kp.

    Ujung, (Depan JNE) Tanjungpandan - Belitung : 081273647334/081717100584


    Email : fatha.advertising.group@gmail.com

    INVOICE
    Tanggal Invoice : 2023
    Nomor Invoice :
    Ditujukan Kepada : YANSAH

    Ukuran
    No. Tanggal Deskripsi Qty Total Harga
    (CM)
    1 2/9/2023 Spanduk Hari Pelanggan Nasional 2023 300 x 70 6 450,000

    TOTAL 450,000

    Tanjung Pandan, 26 SEPTEMBER 2023

    Fatha Advertising Group

    NO REKENING :
    BRI 75200 100 585 1538 an. YOKKI

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