Invoice
Lombok Dokumentasi
Jl.Raya Sesela, Gg. H. Umar No. 3 Gunung Sari, Lombok Barat - Nusa Tenggara Barat
Phone / WhatsApp: 0819-1725-1000 / 085 333 666 917
| Invoice Number | 008/10/VIII/LD/2025 |
| Order Number | 3 |
| Invoice Date | August 07, 2025 |
| Due Date | August 10, 2025 |
| Total Due | Rp5,000,000.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 |
Jasa pembuatan video simulasi gempa
1 kamera miror less 1 drone |
Rp1,500,000.00 | 0% | Rp3,000,000.00 |
| 2 |
jasa foto simulasi tanggap darurat gempa
1 photographer |
Rp1,000,000.00 | 0% | Rp2,000,000.00 |
| Sub Total | Rp5,000,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp5,000,000.00 |
Payment via account number :
1610012695073
Bank Mandiri Cabang Cakranegara, Lombok
an. Ahmad Sianturi