Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | September 4, 2023 |
| Total Due | Rp1.100.000 |
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
Karena ada kebijakan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Domain (per tahun) |
Rp500.000 | 0% | Rp500.000 |
| 1 | Hosting Standar Hosting tanpa akses cpanel (per tahun) |
Rp600.000 | 0.00% | Rp600.000 |
| Sub Total | Rp1.100.000 |
| Tax | Rp0 |
| Total Due | Rp1.100.000 |
BSI
7498513480
Zulfikri Ali Masum