Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | August 28, 2021 |
| Total Due | Rp300.000 |
To:
Fikri
Jl.Kemajuan Rt.01 Rw.04 No.8 Petukangan Selatan - Jakarta Selatan
test
myfikri@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Standar Hosting tanpa akses cpanel (per tahun) |
Rp500.000 | 0.00% | Rp500.000 |
| Sub Total | Rp500.000 |
| Tax | Rp0 |
| Discount | -Rp200.000 |
| Total Due | Rp300.000 |
BSI
7498513480
Zulfikri Ali Masum