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INVOICE JATMIKO HERJATI

(+62) 81312223312  |  jherjati.github.io  |  Bandung, Indonesia

R FIDDIN YURIZKA FIRDAUS


JL Sanggar Kencana VII No 14
Bandung
Indonesia

INVOICE NO: JHWEB-004-2021


DATE ISSUED: October 13, 2021

DESCRIPTION QTY PRICE AMOUNT

Development One Rp. 2.500.000,- Rp. 2.500.000,-


Cost Development

Design Cost One Rp. 2.000.000,- Rp. 2.000.000,-


Development

Server Cost During Rp. 1.000.000,- Rp. 1.000.000,-


Development

Please Remit to Bank Syariah Indonesia (EX BNIS) OTHER FEE -


0719041996 a.n. Jatmiko Herjati SERVICE TAX -
Invoice is due three (3) days upon the arrival of this invoice
AMOUNT DUE RP. 5.500.000,-

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