Invoice
From:
Grha AP, Jalan Kenanga no 62, Ampera
Jakarta Selatan
| Invoice Number | INV-08/XII/TEL/24 |
| Invoice Date | 2024, Desember 3 |
| Total Due | IDR5,128,205 |
To:
PT. INSAN RELASI SETYA
GRAN RUBINA BUSINESS PARK LANTAI 8
JL. HR RASUNA SAID JAKARTA SELATAN
lidyya@telko.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Native content Samsung Galaxy A55 quantity : 2 article |
IDR5,128,205 | 0.00% | IDR5,128,205 |
| Sub Total | IDR5,128,205 |
| Tax | IDR0 |
| Total Due | IDR5,128,205 |
Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902