Paid
Invoice
From:
PERCETAKAN | PACKAGING | SOUVENIR | JASA DESIGN | ADVERTISING | WEBSITE
Kp. Sirnasari RT. 04 RW. 05 Blok C No.11 Kelurahan Batukarut Kecamatan Arjasari Kab. Bandung Provinsi Jawa Barat, 40379
Kontak: 0878-4760-3318
Email: cs@s-vision.my.id
Website: www.s-vision.my.id
| Invoice Number | InvSV-0132 |
| Order Number | PO0132 |
| Invoice Date | June 9, 2023 |
| Due Date | June 9, 2023 |
| Sisa Pembayaran | Rp. 0 |
To:
PT. DELTA LARAS WISATA (DALLAS TRAVEL)/ Cc. Bapak Arif Aldrinsyah
TPA No. 16 Warga Mekar, Baleendah, Kab. Bandung
Tlp. 08111 666 996
http://dallastourtravel.com
info@dallastourtravel.com
| Jumlah | Item | Harga Satuan | Sub Total |
|---|---|---|---|
| 500 | Brosur/Flyer A5, 1Sd * Media: Brosur, Size: A5, Gramasi: 150gsm, Color : Full Color, Side: 1 Side, | Rp. 1.450 | Rp. 725.000 |
| Sub Total | Rp. 725.000 |
| Tax | Rp. 0 |
| Paid | -Rp. 725.000 |
| Sisa Pembayaran | Rp. 0 |
• Untuk pembayaran, klik tombol berikut:
• Konfirmasi/kirim slip transfer, klik tombol berikut: