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From
www.qssindonesia.com
Fahrezia Rahman
Ruko Taman Tekno 2 Jl.Boulevard Blok D1 BSD City
Tanggerang Selatan, 15321
ID
To
PT.Anak Rantau Tbk
Jln.MH.Thamrin no.78 Casablanca
Kuningan Jakarta Selatan
14521
ID
Shipping
N/A Add
Date
September 18, 2021
Invoice Number
72935
Invoice Due
October 2, 2021
Invoice Total
Rp10.000.000
Balance
Rp10.000.000
  1. Task
    Rate
    Qty
    %
    Amount

    Pembayaran Renewal #2 Certification ISO 9001 : 2015

    Rp10.000.000
    1
    0%
    Rp10.000.000
Subtotal Rp10.000.000
Payment Service Fee Rp0
Total Rp10.000.000

Notes

Thank you; we really appreciate your business.

Terms

Pembayaran dianggap sah jika disertai dengan bukti pembayaran melalui email, WA, dan konfirmasi langsung dengan mengirim foto bukti transfer atau menyebutkan kode referensi transfer.

METODE Pembayaran :

Dikirim ke No.rek QSSINDONESIA A.n. : Fahrezia Rahman No.Rek Mandiri : 12345-6789-1011.

Status Update
September 18, 2021 @ 7:43 am

Status changed: Pending to Draft.

Status Update
September 18, 2021 @ 8:12 am

Status changed: Draft to Pending.

Signature
September 18, 2021 @ 8:22 am