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-0152 |
| Order Number | PO0152 |
| Invoice Date | August 29, 2024 |
| Due Date | August 29, 2024 |
| Sisa Pembayaran | Rp. 0 |
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 |
|---|---|---|---|
| 1 | Spanduk Depan Kampus IHCT * Media: kr440gr, Dof, Size: 125cmx354cm, Finishing: Matik Proportional distance duck eyes, Price: 1,25 x 3,54 x Rp. 55.000 = Rp. 243.375 | Rp. 243.375 | Rp. 243.375 |
| 1 | Plang Kampus * Media: kr440gr, Dof, Size: 200cmx350cm, Finishing: Unfish + Matik Proportional distance duck eyes, Price: 2 x 3,5 x Rp. 55.000 = Rp. 385.000 | Rp. 385.000 | Rp. 385.000 |
| Sub Total | Rp. 628.375 |
| Tax | Rp. 0 |
| Paid | -Rp. 628.375 |
| Sisa Pembayaran | Rp. 0 |
• Untuk pembayaran, klik tombol berikut:
• Konfirmasi/kirim slip transfer, klik tombol berikut: