Invoice

From:

Jl. Sentra Primer Timur, Cakung, Pulo Gebang

care@awkacademy.com

Invoice Number INV-45204
Invoice Date 12 February 2020
Total Due Rp. 26,400,000
To:
Henny (Goldrose)

Shangri-la, Jakarta

Terima kasih telah menggunakan layanan Coaching dari AWK Academy International bersama Coach Andhika Wijaya Kurniawan

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Digital Coaching Services

Jasa Coaching Digital - per 3 bulan dan secara otomatis akan mendapatkan invoice seperti ini.

Rp. 8,000,0000.00%Rp. 24,000,000
Sub Total Rp. 24,000,000
Tax Rp. 2,400,000
Total Due Rp. 26,400,000

Apabila Anda sudah melakukan transfer, silahkan konfirmasi pembayaran melalui care@awkacademy.com.

PT. BANK CENTRAL ASIA (BCA)
A/c: 1160330933
A/n: Andhika Kurniawan