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-0134 |
| Order Number | PO0134 |
| Invoice Date | August 4, 2023 |
| Due Date | August 5, 2023 |
| Sisa Pembayaran | Rp. 0 |
To:
Bapak Wahyudin, Bendahara SMK Kharisma Nusantara Banjaran
Jl Kapten Sarwono No 188 Banjaran
https://www.smk-kharismanusantara.sch.id/
smkkn.bjr@gmail.com
| Jumlah | Item | Harga Satuan | Sub Total |
|---|---|---|---|
| 63 | Certificate * Specifications : Media: AP260, Size: A4, Side: 1 side, Color: full color, Laminate: no/without lamination, Design: free design, free revision, Foil: Gold Foil Teks | Rp. 20.000 | Rp. 1.260.000 |
| Sub Total | Rp. 1.260.000 |
| Tax | Rp. 0 |
| Paid | -Rp. 1.260.000 |
| Sisa Pembayaran | Rp. 0 |
• Untuk pembayaran, klik tombol berikut:
• Konfirmasi/kirim slip transfer, klik tombol berikut: