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-0147 |
| Order Number | PO0147 |
| Invoice Date | April 22, 2024 |
| Due Date | April 22, 2024 |
| Sisa Pembayaran | Rp. 0 |
To:
IHCT - BANDUNG
Jalan Pajagalan No. 165 Banjaran Kab. Bandung Jawa Barat Indonesia - 40377
Contact : 0812-2124-3794
http://www.ihct.ac.id
ihct_bdg@yahoo.co.id
| Jumlah | Item | Harga Satuan | Sub Total |
|---|---|---|---|
| 1500 | 01 Flyer Perhotelan Kapal Pesiar * Media: ArtPaper 150, Size: A5, Print: 2 Side, Color: Full Color | Rp. 937 | Rp. 1.405.500 |
| 1000 | 02 Flyer Barista-Class IHCT - Bandung * Media: ArtPaper 150, Size: A5, Print: 2 Side, Color: Full Color | Rp. 1.160 | Rp. 1.160.000 |
| 1000 | 03 Flyer Jepang - Nihongo Gakkou * Media: ArtPaper 150, Size: A5, Print: 2 Side, Color: Full Color | Rp. 1.160 | Rp. 1.160.000 |
| 1500 | 04 Flyer Jepang - Tokutei Gino * Media: ArtPaper 150, Size: A5, Print: 2 Side, Color: Full Color | Rp. 937 | Rp. 1.405.500 |
| Sub Total | Rp. 5.131.000 |
| Tax | Rp. 0 |
| Paid | -Rp. 5.131.000 |
| Sisa Pembayaran | Rp. 0 |
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• Konfirmasi/kirim slip transfer, klik tombol berikut: