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  • Invoice Fyne Lasky 11 Jun To 19 Jun

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    Risky Lasky
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    Invoice Fyne Lasky 11 Jun to 19 Jun

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    Invoice Fyne Lasky 11 Jun To 19 Jun

    Uploaded by

    Risky Lasky

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE

    #5

    DJ Lasky Bank: Bank Central Asia


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

    Account Number: 604 313 6513

    Balanced Due: IDR 1,700,000.00

    : IDR 1,700,000.00

    Item Quantity Rate Amount

    Dj Gigs 11 Jun 1 IDR 850,000.00 IDR 850,000.00


    Dj Gigs 19 Jun 1 IDR 850,000.00 IDR 850,000.00

    Total: IDR 1,700,000.00

    :
    Payment is proposed for 11 Jun to 19 Jun

    Muhammad Nur Rizki

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