Paid
Invoice
From:
Jl. Kuncoro djakti , Kp.Malangbong, Lebak-Banten.
alafganideveloper@gmail.com
| Invoice Number | INV-0007 |
| Order Number | 0007 |
| Invoice Date | September 6, 2024 |
| Total Due | Rp2,500,000.00 |
To:
SMKN 1 RANGKASBITUNG
JL. DEWI SARTIKA NO.61 L Rangkasbitung
http://www.smkn1rangkasbitung.sch.id
info@smkn1rangkasbitung.sch.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | smkn1rangkasbitung Cloud Hosting (06/09/2024 - 05/09/2025) Cpanel with Domain .com 15GB SSD Storage, Nginx, Redis, PHPX-Ray, Nginx, Redis, PHPX-Ray, Golang, Node.js. Unlimited bandiwth. |
Rp2,000,000.00 | 0% | Rp2,000,000.00 |
| 1 | Maintenance (06/09/2024 - 05/09/2025) | Rp500,000.00 | 0.00% | Rp500,000.00 |
| Sub Total | Rp2,500,000.00 |
| Pajak | Rp0.00 |
| Total Due | Rp2,500,000.00 |