Invoice
From:
Jl. Kuncoro djakti , Kp.Malangbong, Lebak-Banten.
alafganideveloper@gmail.com
| Invoice Number | INV-0011 |
| Invoice Date | November 2, 2025 |
| Total Due | Rp0.00 |
To:
PT LARVA JAYA PENERBIT
at Warung Jaud Street
Serang City of Banten Province
Indonesia
https://managementscienceresearchjournal.com/
siti.epa.hardiyanti@untirta.ac.id
Pemesanan Paket Server / YEARLY / 1 Tahun
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Maintenance Web + Unlimited S - Shared Hosting Detail paket |
Rp2,500,000.00 | 0% | Rp2,500,000.00 |
| Sub Total | Rp2,500,000.00 |
| Pajak | Rp0.00 |
| Paid | -Rp2,500,000.00 |
| Total Due | Rp0.00 |
Informasi Pembayaran :
Rekening Mandiri No Rekening. 1630013931673 AN M. Abdu Al-Afgani