Paid
Jl. Kuncoro djakti , Kp.Malangbong, Lebak-Banten.
alafganideveloper@gmail.com
Invoice Number | INV-0002 |
Invoice Date | October 9, 2023 |
Total Due | Rp2,500,000.00 |
JL. DEWI SARTIKA NO.61 L Rangkasbitung
jasa pembuatan aplikasi ashi skensa
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development ashi Back end development of website (ashi alumni skensa hiji), domain (ashi.my.id) & hosting .1 years. |
Rp2,500,000.00 | 0.00% | Rp2,500,000.00 |
Sub Total | Rp2,500,000.00 |
Pajak | Rp0.00 |
Total Due | Rp2,500,000.00 |