Paid
Invoice
From:
Kreasi 124
Komplek Ujungberung Indah No 12-4
Bandung, Jawa Barat 40611
Phone: +62 821-2659-4848
| Invoice Number | INV-0009 |
| Invoice Date | January 31, 2024 |
| Total Due | Rp6,000,000.00 |
To:
Stikes Hang Tuah
Jl. WR. Supratman, Air Raja, Kec. Tanjungpinang Tim., Kota Tanjung Pinang, Kepulauan Riau 29125
https://stikesht-tpi.ac.id
jurnal@stikesht-tpi.ac.id
Paket.
Pembuatan OJS Jurnal Pengabdian Masyarakat
Template HTML & CSS
Cover Design dan Logo design
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paket Pembuatan OJS Jurnal Pengabdian Masyarakat | Rp6,000,000.00 | 0.00% | Rp6,000,000.00 |
| Sub Total | Rp6,000,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp6,000,000.00 |
Rekening
BCA: 283 065 520 7
BSI: 7147417114
Dzarin Gifarian Khaulani.