Invoice

From:

FORLIVA TOWNHOUSE UNIT A02 - A03
Jl. Caman Utara 1 No 1, Jakasampurna Kota Bekasi 17412

Invoice Number INV-01/I/TEL/24
Invoice Date 2024, Januari 16
Due Date 2024, Januari 23
Total Due IDR30,000,000
To:
PT Advo Digital Kreasi

Tina - finance

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PR Content

Quota : 10 Article
Period : 1 Quarter (3 month) (Jan - April 24)
Article Type : Press Release, Featured Article

IDR30,000,0000.00%IDR30,000,000
Sub Total IDR30,000,000
Tax IDR0
Total Due IDR30,000,000

Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902