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[NAMA_PERUSAHAAN]
[ALAMAT_PERUSAHAAN]
Phone : [PHONE] Website : [WEBSITE] Email : [EMAIL]

Invoice To Nilai Invoice

[NAMA_PERUSAHAAN] Rp 181.480.000
[ALAMAT_PERUSAHAAN] Tanggal Invoice
[PHONE]
1 October 2018
Nomor Invoice

001/INV/METRO/BK/2018

Item Harga Satuan Kuantitas Total

Pemblokiran (Reguler) Rp 60.000 437 Rp 26.220.000

Form A (Reguler) Rp 60.000 422 Rp 25.320.000

Validasi (Reguler) Rp 60.000 427 Rp 25.620.000

Pemblokiran (Urgent) Rp 80.000 420 Rp 33.600.000

Form A (Urgent) Rp 80.000 438 Rp 35.040.000

Validasi (Urgent) Rp 80.000 446 Rp 35.680.000

Grand Total : Rp 181.480.000

 Pembayaran Ke
[ATAS_NAMA_BANK]
[NOMOR_AKUN_BANK]
[BANK]

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