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-0138 |
| Order Number | PO0138 |
| Invoice Date | September 21, 2023 |
| Due Date | September 22, 2023 |
| Sisa Pembayaran | Rp. 0 |
To:
PT. DELTA LARAS WISATA (DALLAS TRAVEL)/ Cc. Bapak Arif Aldrinsyah
TPA No. 16 Warga Mekar, Baleendah, Kab. Bandung
Tlp. 08111 666 996
http://dallastourtravel.com
info@dallastourtravel.com
| Jumlah | Item | Harga Satuan | Sub Total |
|---|---|---|---|
| 1 | Neon Box Dallas * Size: 60cm x 60cm, Side: 1 side | Rp. 1.850.000 | Rp. 1.850.000 |
| 1 | Office Sign (Plang Kantor) * Size: 264cm x 91cm, Side: 1 side, Media: acp, Branding Media: vinil gloss | Rp. 4.400.000 | Rp. 4.400.000 |
| 1 | Logo Acrylic Sticker * Size: 149cm x 60cm, Media: acrylic board 3mm with vinyl gloss | Rp. 1.800.000 | Rp. 1.800.000 |
| 1 | Delivery, installation services, specifically for the Bandung area * free cable installation only 10 meters, | Rp. 450.000 | Rp. 337.500 |
| Sub Total | Rp. 8.387.500 |
| Tax | Rp. 0 |
| Paid | -Rp. 8.387.500 |
| Sisa Pembayaran | Rp. 0 |
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