AR
Panduweb iD
Bandung, Jawa Barat, Indonesia
admin@rumahkawakibi.com • 08123456789
INVOICE
#INV/20260118/16
Lunas
Client
Infinity Go
infinitygo.travel@gmail.com
Tanggal Invoice
18 January 2026
Jatuh Tempo
25 January 2026
Item Invoice
| Deskripsi | Qty | Harga Satuan | Jumlah |
|---|---|---|---|
| infinitygotravel.com | 1 | Rp 1.587.920 | Rp 1.587.920 |
Info Pembayaran
Bank:
Bank Jago
No. Rekening:
505248668647
Atas Nama:
Arip
Subtotal
Rp 1.587.920
Sudah Dibayar
Rp 1.587.920
Sisa Tagihan
Rp 0
Total
Rp 1.587.920
Riwayat Pembayaran
Rp 1.587.920
Completed
18 January 2026
•
Transfer Bank