Invoice
From:
Grha AP, Jalan Kenanga no 62, Ampera
Jakarta Selatan
| Invoice Number | INV-014/III/TEL/24 |
| Invoice Date | 2025, Maret 19 |
| Due Date | 2025, Maret 25 |
| Total Due | IDR15,000,000 |
To:
PT Advo Digital Kreasi
Tina - finance
advo@telko.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PR Content Quota : 5 Article |
IDR15,000,000 | 0.00% | IDR15,000,000 |
| Sub Total | IDR15,000,000 |
| Tax | IDR0 |
| Total Due | IDR15,000,000 |
Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902