Invoice

From:

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

info@agenvisi.com

Invoice Number INV-0001
Invoice Date August 28, 2021
Total Due Rp330.000
To:
Fikri

Jl.Kemajuan Rt.01 Rw.04 No.8 Petukangan Selatan - Jakarta Selatan

test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain

Domain (per tahun)

Rp300.0000.00%Rp300.000
Sub Total Rp300.000
Tax Rp30.000
Total Due Rp330.000

BSI
7498513480
Zulfikri Ali Masum