Paid
Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | October 4, 2021 |
| Due Date | October 13, 2021 |
| Total Due | Rp900.000 |
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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain mitradutaku.co.id Domain (per tahun) |
Rp400.000 | 0% | Rp400.000 |
| 1 | Hosting Standar Hosting tanpa akses cpanel (per tahun) |
Rp500.000 | 0.00% | Rp500.000 |
| Sub Total | Rp900.000 |
| Tax | Rp0 |
| Total Due | Rp900.000 |
BSI
7498513480
Zulfikri Ali Masum