Paid

Invoice

From:

Jl. KH. Wahid hasyim No.12
Rt.6 Rw.5, Cipadu Jaya
15155

info@agenvisi.com

Invoice Number INV-0003
Invoice Date October 30, 2021
Total Due Rp2.175.000
To:
Mitraduta Kriya Utama

Jl. Benteng Betawi komp. Ruko mini edelweis no. 57, Poris Plawad, Cipondoh, Tangerang

http://mitradutaku.co.id
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain

Domain (per tahun)

Rp300.0000.00%Rp300.000
1 Hosting Standar

Hosting tanpa akses cpanel (per tahun)

Rp500.0000.00%Rp500.000
1 Web Design

Design work on the website

Rp1.500.0000.00%Rp1.500.000
1 Web Development

Back end development of website

Rp3.000.0000.00%Rp3.000.000
1 Training

Training penggunaan sistem

Rp500.0000.00%Rp500.000
Sub Total Rp5.800.000
Tax Rp0
Discount -Rp1.450.000
Paid -Rp2.175.000
Total Due Rp2.175.000

BSI
7498513480
Zulfikri Ali Masum