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-0143
Order NumberPO0143
Invoice DateDecember 26, 2023
Due DateDecember 28, 2023
Sisa PembayaranRp. 0
To:
Ma Titang family

Kp. Jelekong Rt. 01 Rw.04, Jelekong, Baleendah

JumlahItemHarga SatuanSub Total
60Majmu Syarif (Hard Cover)

* Hard Cover, 484 Halaman,

Rp. 36.000Rp. 2.160.000
Sub TotalRp. 2.160.000
TaxRp. 0
Paid-Rp. 2.160.000
Sisa PembayaranRp. 0

Catatan : .

• Untuk pembayaran, klik tombol berikut:

"TRANSFER SEKARANG"

• Konfirmasi/kirim slip transfer, klik tombol berikut:

"KONFIRMASI SLIP TRANSFER"