Invoice

From:

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

Phone: +62 821-2659-4848

Invoice Number INV-0004
Invoice Date December 5, 2022
Total Due Rp3,560,000.00
To:
Oenni

Hegar Asri Residence, Jl. R.A.A Wiranata Kusumah Ruko A2, Baleendah, Bandung Regency, West Java 40375

Phone: 0811-222-6112

https://oenni.id

DP Rp. 3000.000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ecommerce Website
Rp6,000,000.000%Rp6,000,000.00
1 Paket Plugin E-Commerce

Personal (1 Site - Recomended) / Year
https://tonjoostudio.com/product/paket-plugin-ecommerce/

Rp560,000.000.00%Rp560,000.00
Sub Total Rp6,560,000.00
Tax Rp0.00
Paid -Rp3,000,000.00
Total Due Rp3,560,000.00

Rekening

BCA: 283 065 520 7
BSI: 7147417114

Dzarin Gifarian Khaulani.