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Invoice For PO#868

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Invoice for PO#868

TO: PT Solusi Bahasa Internasional Kabut Street No. 11, Surakarta 57126 - Indonesia
Jalan Yos Sudarso, No. 21, Kotabaru, Gondokusuman +62 856 5568 6735
Yogyakarta, 55224, Indonesia didiktriwahyudi6@gmail.com

TOTAL DUE INVOICE #


IDR 52,800 TR001TS

NO TASK JOB QUANTITY RATE

1 EN-ID Recruitment Test II_August 2019 352 Word(s) IDR 150 Page

TOTAL
We accept payment through BANK BRI 041701019350506
(Didik Tri Wahyudi)
I/We hereby agreed on the above rate(s) and total(s)
Translator/Interpreter Approved By,

Didik Tri Wahyudi PT Solusi Bahasa Internasional

Thank you for your business


- Indonesia

INVOICE DATE
26-Aug-19

SUBTOTAL

IDR 52,800

IDR 52,800

bove rate(s) and total(s)


d By,

Internasional
Invoice
TO: Miss LENY WIDIAWATI Taman Cosmos Blok G No.58
lenywidiawati26@gmail.com Jakarta 11520 - Indonesia
+62 856 5568 6735
mrdidik1
didiktriwahyudi6@gmail.com

TOTAL DUE INVOICE #

D
IDR 525,000 TR003ED

I
TASK JOB QUANTITY RATE
Artikel IJPTE 9 Pages IDR 25,000 Page

A
Artikel Jurnal Pendidikan 7 Pages IDR 25,000 Page

Artikel IJMMU 5 Pages IDR 25,000 Page

P SUBTOTAL

DISCOUNT

TOTAL
0%

We accept payment through:

I/We hereby agreed on the above rate(s) and total(s)


Translator/Interpreter Approved By,

Didik Tri Wahyudi Leny Widiawati


Intransglobe

Thank you for your business


aman Cosmos Blok G No.58
akarta 11520 - Indonesia
+62 856 5568 6735

idiktriwahyudi6@gmail.com

INVOICE DATE
January 16, 2018

TOTAL
IDR 225,000

IDR 175,000

IDR 125,000

IDR 525,000

IDR -

IDR 525,000

reed on the above rate(s) and total(s)


pproved By,

y Widiawati

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