Paid
Invoice
From:
Jl. Sentra Primer Timur, Cakung, Pulo Gebang.
Jakarta Timur, 19350 - DKI Jakarta, Indonesia.
care@ideaxdigital.com
| Invoice Number | IXD-8934 |
| Invoice Date | 28/11/2019 |
| Due Date | 30/11/2019 |
| Total Due | Rp. 0 |
To:
Ricardo Siregar Toyota
Toyota 2000
ricardogo1510@gmail.com
Terima kasih sudah menggunakan layanan dari IDEAX DIGITAL.
| per Jam / Qty | Layanan | Harga | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wed Development Sudah termasuk: |
Rp. 1,800,000 | 0.00% | Rp. 1,800,000 |
| 1 | SEO Standard & Framework Free Service ACC by bapak AWK |
Rp. 8,000,000 | 0.00% | Rp. 8,000,000 |
| 1 | Plugin Woosap Free Service ACC by bapak AWK |
Rp. 350,000 | 0.00% | Rp. 350,000 |
| Sub Total | Rp. 10,150,000 |
| Tax | Rp. 0 |
| Diskon | -Rp. 8,350,000 |
| Paid | -Rp. 1,800,000 |
| Total Due | Rp. 0 |
PT. BANK CENTRAL ASIA (BCA)
A/c: 1160330933
A/n: Andhika Kurniawan
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JENIUS by PT. BTPN
Cashtag: $AJSGROUP