invoice

No. 0109276
Ref.
2024-05-27 10:00:03
From : Champion Multikarya Pandhega, P.T.
Jl. Margo Utomo (P. Mangkubumi) No. 38 Yogyakarta
55232
Customer : ELTI Yogyakarta
Jl. Sabirin 6 Kotabaru Jogjakarta 55224
Bill to : ELTI Yogyakarta
Jl. Sabirin 6 Kotabaru Jogjakarta 55224
Order Title :Order baru Elti Gramedia

Description Size Qty Price/Rate Disc Total

Banner = ( file 82) Frontlit Flex 240 gsm 4x1 1 16.500 12/2.000 58.000

Poster = ( file 83 ) size A3 Art Paper 120 gsm A3 Color 15 3.900 0/0 58.500

Subtotal 116.500

Tax 12.815

S&H 0

TOTAL Rp. 129.315

Paid 0

BALANCE Rp. 129.315

Please make a payment to:

Account Name: Champion Multikarya Pandhega, PT Account Name: Champion Multikarya Pandhega, PT
Account Number: 4568577777 Account Number: 002901777777300
Bank Name: Bank Central Asia Bank Name: Bank Rakyat Indonesia