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Yth.

Tanggal Pemesanan : 11-Jan-23

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 -

Received by, Approved by,

I Nyoman Angga Wirama

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