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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jasa Pembuatan Website Toko Online - MitraPintar.com Rp. 1,800,0000.00%Rp. 1,800,000
Sub Total Rp. 1,800,000
Tax Rp. 0
Discount -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: $awk