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-PO0123/26/01/2023 |
| Order Number | PO0123 |
| Invoice Date | January 26, 2023 |
| Due Date | January 26, 2023 |
| Sisa Pembayaran | Rp. 990.000 |
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 |
|---|---|---|---|
| 60 | Barista Certificates *Media: Import Paper, Color : Full Color, Finishing: Yes, Size: A4, Side: one side, Lamination: no-lamination, Foil: Yes with gold (logo foil) | Rp. 16.500 | Rp. 990.000 |
| Sub Total | Rp. 990.000 |
| Tax | Rp. 0 |
| Sisa Pembayaran | Rp. 990.000 |
• Untuk pembayaran, klik tombol berikut:
• Konfirmasi/kirim slip transfer, klik tombol berikut: