Invoice

From:

PT. Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

 

Invoice Number #38-010822
Invoice Date August 1, 2022
Due Date August 7, 2022
Total Due IDR 8,000,000
To:
INSTIKI Indonesia

Jl. Tukad Pakerisan No.97, Panjer, Denpasar Selatan, Kota Denpasar, Bali 80225

Hrs/Qty Service Rate/PriceSub Total
1 Digital Audit & Initiatives (2/6) IDR 8,000,000IDR 8,000,000
Total Due IDR 8,000,000