Paid
Invoice
From:
Jl. Kuncoro djakti , Kp.Malangbong, Lebak-Banten.
alafganideveloper@gmail.com
| Invoice Number | INV-0004 |
| Invoice Date | November 22, 2023 |
| Total Due | Rp10,000,000.00 |
To:
Pembuatan Website Desa Sukamanah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pembuatan Website / Web Development Pembuatan Website dengan Domain dan Hosting / Web Development with Domain and Hosting. |
Rp10,000,000.00 | 0.00% | Rp10,000,000.00 |
| Sub Total | Rp10,000,000.00 |
| Pajak | Rp0.00 |
| Total Due | Rp10,000,000.00 |