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-PO0120/26/12/2022 |
| Order Number | PO0120 |
| Invoice Date | December 26, 2022 |
| Due Date | December 27, 2022 |
| Sisa Pembayaran | Rp. 0 |
To:
YAI BANDUNG
Email: yaibandung@gmail.com
Tlp. : 0877-6067-2820
yai.bandung@gmail.com
| Jumlah | Item | Harga Satuan | Sub Total |
|---|---|---|---|
| 50 | Kalendar Dinding (*) (**) * project: wall calendar, size: A3, orientation: landscape, play: 4 sheet, side: one side/sheet, lamination: no, hanger: wire, paper: 150 gsm, full color | Rp. 24.500 | Rp. 1.225.000 |
| Sub Total | Rp. 1.225.000 |
| Tax | Rp. 0 |
| Paid | -Rp. 1.225.000 |
| Sisa Pembayaran | Rp. 0 |
• Untuk pembayaran, klik tombol berikut:
• Konfirmasi/kirim slip transfer, klik tombol berikut: