Invoice
From:
Grha AP, Jalan Kenanga no 62, Ampera
Jakarta Selatan
| Invoice Number | INV-013/II/TEL/24 |
| Invoice Date | 2025, Februari 12 |
| Due Date | 2025, Februari 26 |
| Total Due | IDR8,000,000 |
To:
PT World Innovative Telecommunication
oppo@telko.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Media Publisher - OPPO Reno 13 Series Benefit: 2 article + 2 post socmed |
IDR8,000,000 | 0.00% | IDR8,000,000 |
| Sub Total | IDR8,000,000 |
| Tax | IDR0 |
| Total Due | IDR8,000,000 |
Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902