AR
Panduweb iD
Bandung, Jawa Barat, Indonesia
admin@rumahkawakibi.com • 08123456789
INVOICE
#INV-20260118-397
Lunas
Client
Fastwork
Tanggal Invoice
06 January 2026
Jatuh Tempo
06 January 2026
Item Invoice
| Deskripsi | Qty | Harga Satuan | Jumlah |
|---|---|---|---|
| Dari fastwork | 1 | Rp 2.760.000 | Rp 2.760.000 |
Info Pembayaran
Bank:
Bank Jago
No. Rekening:
505248668647
Atas Nama:
Arip
Subtotal
Rp 2.760.000
Sudah Dibayar
Rp 2.760.000
Sisa Tagihan
Rp 0
Total
Rp 2.760.000
Riwayat Pembayaran
Rp 2.760.000
Completed
06 January 2026
•
Transfer Bank