Paid
Invoice
From:
Dzarin Gifarian K
Komplek Ujungberung Indah No 12-4
Bandung, Jawa Barat 40611
Phone: +62 821-2659-4848
| Invoice Number | INV-0014 |
| Invoice Date | January 19, 2026 |
| Total Due | Rp17,500,000.00 |
To:
Cian Ibnu Sina
cianibnusina@stikesht-tpi.ac.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jurnal Vakasi D-III Farmasi Instalasi OJS Standart, Setup Jurnal, 1 Tema Default, Panduan Singkat |
Rp7,500,000.00 | 0% | Rp7,500,000.00 |
| 1 | Web Proceeding STIKES Hang Tuah Tanjung Pinang Instalasi OJS Standart, Setup Jurnal, 1 Tema Default, Panduan Singkat |
Rp7,500,000.00 | 0% | Rp7,500,000.00 |
| 1 | Upgrade & Maintenance Version OJS | Rp2,500,000.00 | 0.00% | Rp2,500,000.00 |
| Sub Total | Rp17,500,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp17,500,000.00 |
Rekening
BCA: 283 065 520 7
BSI: 7147417114
Dzarin Gifarian Khaulani.