Mohamad INVOICE

Ismail Invoice #:
Invoice date:
Job:
6
02/02/2024
Freelance
Bank Transfer
BCA 60421556261
Payment :
a.n Mohamad
Ismail
Bill to: PT. Stargo Digital Indonesia

Item # Description Qty Unit price Discount Price

2 Live Stream 2 Rp100.000 Rp200.000

Invoice Subtotal Rp200.000

Tax Rate
Sales Tax
Deposit Received
TOTAL Rp200.000

Please make all checks payable to Mohamad Ismail.