Invoice
From:
Grha AP, Jalan Kenanga no 62, Ampera
Jakarta Selatan
| Invoice Number | INV-011/XII/TEL/24 |
| Invoice Date | 2024, Desember 20 |
| Total Due | IDR10,256,410 |
To:
PT Wunderman Pamungkas Indonesia
fadli@cb.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Galaxy S24 Collab Galaxy Pride - Telko.id 7 Article |
IDR10,256,410 | 0.00% | IDR10,256,410 |
| Sub Total | IDR10,256,410 |
| Tax | IDR0 |
| Total Due | IDR10,256,410 |
Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902