Invoice

From:

Wisma Mulia,
Jl. Gatot Subroto, Jakarta Barat – Indonesia.
Email: care@ideaxdigital.com
Web: www.ideaxdigital.com

Operational:
Sentra Timur Office Building,
Jl. Sentra Primer Timur, Jakarta Timur – Indonesia.
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Philipine HQ
Sen. Gil J. Puyat Ave, Makati, 1230 Metro Manila, Philipine.
Email: ph@ideaxdigital.com


Invoice Number IXD-8936
Invoice Date 07/05/2020
Total Due Rp. 669,500
To:
Susan

Bantul, Jogja

per Jam / Qty Layanan HargaSub Total
1 Jasa Pembuatan Website Toko Online - MitraPintar.com Rp. 1,800,000Rp. 1,800,000
Sub Total Rp. 1,800,000
Tax Rp. 0
Diskon -Rp. 455,000
Paid -Rp. 675,500
Total Due Rp. 669,500

Apabila Anda sudah melakukan transfer, silahkan konfirmasi pembayaran melalui care@ideaxdigital.com.

PT. BANK CENTRAL ASIA (BCA)
A/c: 1160330933
A/n: Andhika Kurniawan
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JENIUS by PT. BTPN
Cashtag: $AJSGROUP