Jl. Kuncoro djakti , Kp.Malangbong, Lebak-Banten.
alafganideveloper@gmail.com
Invoice Number | INV-0006 |
Invoice Date | March 4, 2024 |
Total Due | Rp850,000.00 |
JL. DEWI SARTIKA NO.61 L Rangkasbitung
Maintenance Website SIKA 1.Tahun
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Maintenance Website SIKA/ Perawatan Website dan Konsultasi dengan Penyedia Hosting https://sikanonasn.smkn1rangkasbitung.sch.id/ |
Rp850,000.00 | 0.00% | Rp850,000.00 |
Sub Total | Rp850,000.00 |
Pajak | Rp0.00 |
Total Due | Rp850,000.00 |