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INVOICE

#5

DJ Lasky Bank: Bank Central Asia


(BCA)
Bill To:
Account Name: MUHAMMAD NUR
@MsJackson RIZKI

Account Number: 604 313 6513

Balanced Due: IDR 9,750,000.00

: IDR 9,750,000.00

Item Quantity Rate Amount

Dj Gigs 21, 22, 25, 26 May 4 IDR 750,000.00 IDR 3,000,000.00


Dj Gigs 28, 29 May 2 IDR 750,000.00 IDR 1,500,000.00
Dj Gigs 3, 7, 9 Jun 3 IDR 750,000.00 IDR 2,250,000.00
Dj Gigs 10, 14 Jun 2 IDR 750,000.00 IDR 1,500,000.00
Dj Gigs 18, 20 Jun 2 IDR 750,000.00 IDR 1,500,000.00

Total: IDR 9,750,000.00

:
Payment is proposed for 21 May to 20 Jun

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