Cancelled
Invoice
Jl. Sentra Primer Timur, Cakung, Pulo Gebang.
Jakarta Timur, 19350 - DKI Jakarta, Indonesia.
care@ideaxdigital.com
| Invoice Number | IXD-8935 |
| Invoice Date | 12/02/2020 |
| Due Date | 19/02/2020 |
| Total Due | Rp. 40,535,000 |
Jakarta
Terima kasih sudah menggunakan layanan dari IDEAX DIGITAL.
| per Jam / Qty | Layanan | Harga | Adjust | Sub Total |
|---|---|---|---|---|
| 1 kali | Ecommerce Landing Page Sudah termasuk: |
Rp. 8,000,000 | 10.00% | Rp. 8,800,000 |
| 1 kali | IXD Woosap Plugin Plugin Whatsapp khusus Ecommerce |
Rp. 0 | 10.00% | Rp. 0 |
| 1 kali | Jasa Copywriting Jasa pembuatan Sales Copwriting untuk Landing Page khusus Ecommerce. |
Rp. 0 | 10.00% | Rp. 0 |
| 1 kali | Premium Search Engine Optimization One time Services: |
Rp. 25,000,000 | 10.00% | Rp. 27,500,000 |
| 1 tahun | Domain & Hosting Sudah termasuk: |
Rp. 500,000 | 10.00% | Rp. 550,000 |
| Sub Total | Rp. 36,850,000 |
| Tax | Rp. 3,685,000 |
| Total Due | Rp. 40,535,000 |
Apabila Anda sudah melakukan transfer, silahkan konfirmasi pembayaran melalui care@ideaxdigital.com.
PT. BANK CENTRAL ASIA (BCA)
A/c: 1160330933
A/n: Andhika Kurniawan
---
JENIUS by PT. BTPN
Cashtag: $AJSGROUP