Invoice
From:
| Invoice Number | INV-0000015102028 |
| Invoice Date | February 28, 2025 |
| Due Date | March 10, 2025 |
| Total Due | Rp.600.000,00 |
To:
Briliant Jaya Prima
Jl. Percetakan Negara No.565, Rawasari, Kec. Cemp. Putih, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10560
https://tokokeramikgranit.com/
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | Kerjasama Content Writer Briliant Jaya Prima x Hariantrust.com 2025 - 01 30 Artikel Bulan Februari 2025 |
Rp.20.000,00 | Rp.600.000,00 |
| Sub Total | Rp.600.000,00 |
| Tax | Rp.0,00 |
| Total Due | Rp.600.000,00 |
Bank Nasional Indonesia ( BNI ’46 ) Cabang UGM Yogyakarta
No Rek. 0106804865
a.n Dion Aji Pradipta
Bank Central Asia ( BCA ) Cabang Kebumen
No Rek. 4230230264
a.n Dion Aji Pradipta
Bank Mandiri KCP Yogyakarta Diponegoro
No Rek. 900-00-2666712-2
a.n Dion Aji Pradipta