Invoice

From:

Jl Thamrin - Tangerang
Cikokol
Indonesia

cekhargamobil@gmail.com

Invoice Number INV-0004
Invoice Date 16 Januari 2024
Due Date 16 Januari 2024
Total Due Rp 50,000.00
To:
Nursah Daihatsu

Jl. Kolonel Sugiono No.104, Kemandungan, Kec. Tegal Bar., Kota Tegal, Jawa Tengah 52114

PT. Astra Daihatsu

Slot Iklan Web Daihatsu Tegal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Slot Iklan Daihatsu Tegal Rp 50,000.000.00%Rp 50,000.00
Sub Total Rp 50,000.00
Tax Rp 0.00
Total Due Rp 50,000.00

Mohon segera lakukan pembayaran

BCA
NO Account: 00000000
Atas Nama: OCCOP