Invoice

From:

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

info@agenvisi.com

Invoice Number INV-0011
Invoice Date May 22, 2023
Total Due Rp1.200.000
To:
Bioki
http://bioki.co.id
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain + Hosting Rp1.200.0000.00%Rp1.200.000
Sub Total Rp1.200.000
Tax Rp0
Total Due Rp1.200.000

BSI
7498513480
Zulfikri Ali Masum