Invoice

From:

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

info@agenvisi.com

Invoice Number INV-0007
Invoice Date May 4, 2022
Due Date May 14, 2022
Total Due Rp1.000.000
To:
Tomu.co.id
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain & Hosting Rp1.000.0000.00%Rp1.000.000
Sub Total Rp1.000.000
Tax Rp0
Total Due Rp1.000.000

BSI
7498513480
Zulfikri Ali Masum