Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat, Tangerang Selatan,
Banten, Indonesia - 15413
info@kavlingwebsite.com
WA 087771767168
| Invoice Number | INV-0031 |
| Invoice Date | August 8, 2022 |
| Due Date | August 10, 2022 |
| Total Due | Rp28,600,000 |
To:
Home Brew
Alam Sutera
fareast.edi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paket Website Package include : |
Rp1,600,000 | 0.00% | Rp1,600,000 |
| 12 | Paket Digital Advertising Package include : |
Rp1,500,000 | 0.00% | Rp18,000,000 |
| 12 | Paket Maintenance Biaya pemasangan iklan dan perawatan web. |
Rp750,000 | 0.00% | Rp9,000,000 |
| Sub Total | Rp28,600,000 |
| Tax | Rp0 |
| Total Due | Rp28,600,000 |