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 NumberInvSV-PO0124/28/02/2023
Order NumberPO0124
Invoice DateFebruary 28, 2023
Due DateFebruary 28, 2023
Sisa PembayaranRp. 120.000
To:
IHCT - BANDUNG

Jalan Pajagalan No. 165 Banjaran Kab. Bandung Jawa Barat Indonesia - 40377

Contact : 0812-2124-3794

http://www.ihct.ac.id
JumlahItemHarga SatuanSub Total
6Barista Certificates

*Media: Import Paper, Color : Full Color, Finishing: Yes, Size: A4, Side: one side, Lamination: no-lamination, Foil: Yes with gold (logo foil)

Rp. 20.000Rp. 120.000
Sub TotalRp. 120.000
TaxRp. 0
Sisa PembayaranRp. 120.000

Catatan : .

• Untuk pembayaran, klik tombol berikut:

"TRANSFER SEKARANG"

• Konfirmasi/kirim slip transfer, klik tombol berikut:

"KONFIRMASI SLIP TRANSFER"