Paid

Invoice

From:

Kreasi 124
Komplek Ujungberung Indah No 12-4
Bandung, Jawa Barat 40611

Phone: +62 821-2659-4848

Invoice Number INV-0001
Invoice Date October 21, 2022
Due Date October 21, 2023
Total Due Rp1,000,000.00
To:
Ajushi

Jl. Kepatihan Mall The Kings Shopping Centre, Ground Floor G-B01

Phone: 0811-222-6112

https://ajushi.id
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ajushi

- revisi minor.
- update maintenance
- database maintenance.
- bugs maintenance

*pengerjaannya di malam hari,

Rp1,000,000.000.00%Rp1,000,000.00
Sub Total Rp1,000,000.00
Tax Rp0.00
Total Due Rp1,000,000.00

Rekening BSI: 7147417114
Dzarin Gifarian Khaulani.