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INVOICE

Invoice Date:
NADI AKBAR Jumat, 18 Maret 2022
Invoice Number:
INV/NA/03-22
BILL TO :
PT Dentsu Isopost Indonesia
Menara Sentraya, Lantai 33 FOR :
Jl. Iskandarsyah Raya No. 1A OMRON
Kebayoran Baru- Jakarta Selatan
DKI Jakarta - 12930
NPWP : 03.188.110.5-012.000

DETAILS AMOUNT

1x Photo Feed dan 3x Instagram Story IDR 20.500.000

TOTAL IDR. 21.025.641


Make all checks payable to:
Bank : BCA
Account : 4140146990
Nama Account : Nadia Akbar
No NPWP : 53.293.122.7-045.000
Nama NPWP : Nadi Akbar

THANK YOU FOR YOUR BUSINESS!


Regards,

(materai 10000)

Nadia Akbar

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