Paid

Invoice

From:

Jl. Sentra Primer Timur, Cakung, Pulo Gebang.
Jakarta Timur, 19350 - DKI Jakarta, Indonesia.

care@ideaxdigital.com

Invoice Number IXD-8933
Invoice Date 09/10/2019
Due Date 29/10/2019
Total Due Rp. 0
To:
PT. Mitra Lesmana Indonesia

Jakarta

Kepada Yth:
Ibu Hilda Caroline

Terima kasih sudah menggunakan layanan dariĀ IDEAX DIGITAL.

per Jam / Qty Layanan HargaAdjustSub Total
1 Web Development PT Mitra Lesmana Indonesia

Sudah termasuk:
- Domain .com
- Hosting Enterprise Pro dari awkhost.web.id.
- Email Professional

Rp. 15,000,0000.00%Rp. 15,000,000
1 Woosap Plugin
Rp. 00.00%Rp. 0
1 Logo Design Rp. 00.00%Rp. 0
Sub Total Rp. 15,000,000
Tax Rp. 0
Diskon -Rp. 9,000,000
Paid -Rp. 6,000,000
Total Due Rp. 0

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