Paid

Invoice

From:

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
To:
SMKN 1 RANGKASBITUNG

JL. DEWI SARTIKA NO.61 L Rangkasbitung

http://www.smkn1rangkasbitung.sch.id

jasa pembuatan aplikasi ashi skensa

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development ashi

Back end development of website (ashi alumni skensa hiji), domain (ashi.my.id) & hosting .1 years.

Rp2,500,000.000.00%Rp2,500,000.00
Sub Total Rp2,500,000.00
Pajak Rp0.00
Total Due Rp2,500,000.00