Paid
Invoice Number | INV-0005 |
Invoice Date | December 15, 2021 |
Due Date | January 16, 2022 |
Total Due | Rp1.500.000 |
Kediri
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hosting & Domain Puriegarden.com | Rp1.500.000 | 0.00% | Rp1.500.000 |
Sub Total | Rp1.500.000 |
Tax | Rp0 |
Total Due | Rp1.500.000 |
BSI
7498513480
Zulfikri Ali Masum