Payment :

Name Bank : BNI

Account Bank : 1254725555
Name Account : TARTATIK
Payment :
Name Bank : BNI
Account Bank : 1254725555
Name Account : TARTATIK
 INVOICE
Jalan Tauhid RT 03 RW 05 Singopuran (Utara perumahan Taman Kuantan)
Dusun III, Singopuran, Kec. Kartasura, Kabupaten Sukoharjo, Jawa Tengah 57164

Invoice Number : WWCTR Member

Date : 23 October 2021 PT. Gemilang Group
Time : 3.24 pm

Dear costumer,

Thank you for order Listing Backlink.

Herewith, we send you the invoice detail for your order backlink:

Total
No Subscription/Product Title QTY Web Unit Price
Price
1 Listing 150 Backlink 1 https://bosscctv.id $40 $40

Sub Total $40

Disc $5
Total $35

Note: Subscription Terms Without Settings

Rate : 14.000
Total x Rate = 14.000 x $35
Payment:
Name Bank : BNI
Account Bank : 1245725555
Account Name : Tartatik