Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat
Tangerang Selatan
Banten - 15413
studioinsideproduction@gmail.com
PT. Anter Cipta Delapan
| Invoice Number | INV-0004 |
| Invoice Date | December 16, 2022 |
| Total Due | Rp.900,000.00 |
To:
Client
client@insideplaza.com
Acara Arisan
A/N Ibu Atti
Tanggal 8 Januari 2023
30pax
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Paket Acara 1 makanan Pilihan makanan : Pilihan Minuman : |
Rp.30,000.00 | 0.00% | Rp.900,000.00 |
| Sub Total | Rp.900,000.00 |
| Tax | Rp.0.00 |
| Total Due | Rp.900,000.00 |