Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | May 4, 2022 |
| Due Date | May 14, 2022 |
| Total Due | Rp1.000.000 |
To:
Tomu.co.id
info@tomu.co.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain & Hosting | Rp1.000.000 | 0.00% | Rp1.000.000 |
| Sub Total | Rp1.000.000 |
| Tax | Rp0 |
| Total Due | Rp1.000.000 |
BSI
7498513480
Zulfikri Ali Masum