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
Hrs/Qty Service Rate/PriceAdjustSub 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.
Python, Git, Ruby

Rp2,000,000.000%Rp2,000,000.00
1 Maintenance (06/09/2024 - 05/09/2025) Rp500,000.000.00%Rp500,000.00
Sub Total Rp2,500,000.00
Pajak Rp0.00
Total Due Rp2,500,000.00