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Invoice NO
Invoice #25
Issued
22nd Apr 2025
Due Date
29th Apr 2025
From
Liu Purnomo
hi@liupurnomo.com
2nd Floor, Jl. Pejompongan III No 11
Jakarta Pusat, DKI Jakarta 10210
Indonesia
To
PT Galeri Angkasa Sejahtera
support@gas.co.id
Jl. Pejompongan III No 11
Jakarta Pusat, 10210
Indonesia
Description
QTY
Price
Amount
Software Development Services
-
225,000
225,000
Hosting Charge
-
22,000
22,000
Note
Services Period 21/03/2024 to 20/04/2024
Subtotal
247,000
Discount
22,000
Tax (11)%
24,750
Amount (Rp)
249,750
Bank Details
Bank Name
BCA
Account Number
1234567890
Account Name
LIU PURNOMO
Swift Code
DENAIJXXX
Routing Code
123456
IFSC Code
UTIB0000000
Payable in
Indonesian Rupiah
Rp IDR
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