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
hilda.asiamitra@gmail.com
Kepada Yth:
Ibu Hilda Caroline
Terima kasih sudah menggunakan layanan dari IDEAX DIGITAL.
| per Jam / Qty | Layanan | Harga | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development PT Mitra Lesmana Indonesia Sudah termasuk: |
Rp. 15,000,000 | 0.00% | Rp. 15,000,000 |
| 1 | Woosap Plugin |
Rp. 0 | 0.00% | Rp. 0 |
| 1 | Logo Design | Rp. 0 | 0.00% | 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