Paid
Invoice
From:
| 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
hrd@mitradutaku.co.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Domain (per tahun) |
Rp300.000 | 0% | Rp300.000 |
| 1 | Hosting Standar Hosting tanpa akses cpanel (per tahun) |
Rp500.000 | 0% | Rp500.000 |
| 1 | Web Design Design work on the website |
Rp1.500.000 | 0% | Rp1.500.000 |
| 1 | Web Development Back end development of website |
Rp3.000.000 | 0% | Rp3.000.000 |
| 1 | Training Training penggunaan sistem |
Rp500.000 | 0.00% | 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