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Invoice-Audy Dental-Sawanganupdate

The document is an invoice from SawanganUpdate to Audy Dental for paid promotion services. It details a visit and video production service for 500,000 IDR and a total invoice amount of 200,000 IDR after a discount. Payment details and terms are also provided.

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1K views1 page

Invoice-Audy Dental-Sawanganupdate

The document is an invoice from SawanganUpdate to Audy Dental for paid promotion services. It details a visit and video production service for 500,000 IDR and a total invoice amount of 200,000 IDR after a discount. Payment details and terms are also provided.

Uploaded by

pasaribuu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAWANGAN UPDATE

Sawangan, Jawa Barat, 16519.


Telp : 0851-6363-3554
Email : sawanganupdate@gmail.com

INVOICE :
INVOICE TO : INVOICE NUMBER : INVOICE DATE :
Audy Dental – Shila SWG-2024-0025 3/09/2024
Sawangan

Service Type Description of charges Qty/Units U/price Charge Amount Invoice Amount

Visit,(reels Keep 60 Days).


Paid Promote 1 IDR 500,000.00 IDR 500,000.00
SoW: Building Audy dental
outside,inside, information from
dental team. No face from
Sawanganupdate appear on
video. 2 days ads
Payment Details Subtotal

Beneficiary Name : Agung Marssada Biorata Discount of Package


Bank account Number : 1670004646120

Bank Name : Bank Mandiri

NPWP
Note : : 46.600.775.4-412.000 TOTAL IDR 200,000.00
Post Material can be Collaboration or Tag
Story can link

Best Regards,

Finance
SawanganUpdate

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