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 | EIN_0000001 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | Rp1,500,000.00 |
Clien
PLN NTB
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Pembayaran Jasa Dokumentasi
Pembayaran Jasa Dokumentasi event PLN 2025 |
Rp1,500,000.00 | 0% | Rp1,500,000.00 |
| Sub Total | Rp1,500,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp1,500,000.00 |
Payment is due within 30 days from date of invoice
PEMBAYARAN DAPAT DILAKUKAN MELALUI :
Bank Mandiri
Nomor Rekening : 1610012695073
Atas Nama : Ahmad Sianturi