This invoice from I Nyoman Angga Wirama details products and services provided to Febriansyah Iprey including banner design, flexi banners, signage, and printed books. The total cost is Rp1,600,000 with full payment of Rp1,600,000 received. The invoice provides item descriptions, quantities, prices, totals, payment information and approval signatures.
This invoice from I Nyoman Angga Wirama details products and services provided to Febriansyah Iprey including banner design, flexi banners, signage, and printed books. The total cost is Rp1,600,000 with full payment of Rp1,600,000 received. The invoice provides item descriptions, quantities, prices, totals, payment information and approval signatures.
This invoice from I Nyoman Angga Wirama details products and services provided to Febriansyah Iprey including banner design, flexi banners, signage, and printed books. The total cost is Rp1,600,000 with full payment of Rp1,600,000 received. The invoice provides item descriptions, quantities, prices, totals, payment information and approval signatures.
Bapak Febriansyah Iprey Nomor Invoice : IK/-INV/01.05/2023
Kuta, Badung, Bali 11-Jan-23
Keterangan Jumlah Harga Total
Jasa desain baner 1 Pcs Rp 99.000 Rp 99.000
Xbaner flexi standar 4 Pcs Rp 99.000 Rp 396.000
Spanduk Standar 280gr 35 M2 Rp 25.000 Rp 875.000
Cetak Buku Art Paper 260gr , 8 lembar laminasi doff
1 Paket Rp 230.000 Rp 230.000 sebanyak 7 buku
Transfer To: Sub Total : Rp 1.600.000
Bank Account No Discount : - BCA - IDR : 6110499726 Grand Total : Rp 1.600.000 BNI - IDR : 4101995559 Down Payment : Rp 1.600.000 Mandiri - IDR : 175-00-0044999-0 Payment : - A/N : I NYOMAN ANGGA WIRAMA Balance : Rp -