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

Paket.
Pembuatan OJS Jurnal Pengabdian Masyarakat
Template HTML & CSS
Cover Design dan Logo design

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paket Pembuatan OJS Jurnal Pengabdian Masyarakat Rp6,000,000.000.00%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.