Invoice
From:
Jl. Sentra Primer Timur, Cakung, Pulo Gebang.
Jakarta Timur, 19350 - DKI Jakarta, Indonesia.
care@ideaxdigital.com
| Invoice Number | IXD-8936 |
| Invoice Date | 07/05/2020 |
| Total Due | Rp. 669,500 |
To:
Susan
Bantul, Jogja
susanpray0405@gmail.com
| per Jam / Qty | Layanan | Harga | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jasa Pembuatan Website Toko Online - MitraPintar.com | Rp. 1,800,000 | 0.00% | Rp. 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