Invoice Number | INV-0011 |
Invoice Date | May 22, 2023 |
Total Due | Rp1.200.000 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Domain + Hosting | Rp1.200.000 | 0.00% | Rp1.200.000 |
Sub Total | Rp1.200.000 |
Tax | Rp0 |
Total Due | Rp1.200.000 |
BSI
7498513480
Zulfikri Ali Masum