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INVOICE

#1

Date: Dec 31, 2022

Balance Due: IDR 550,000.00


Dicky Abdurrahman

Bill To: Ship To:


Maintenance web PT JUHUD
MUBARAKAH
INDONESIA

Item Quantity Rate Amount

Maintenance wajib web 1 IDR 300,000.00 IDR 300,000.00


Security maintenance 2023 (update) 1 IDR 150,000.00 IDR 150,000.00
operasional Sukabumi-bogor 1 IDR 100,000.00 IDR 100,000.00

Subtotal: IDR 550,000.00

Tax (0%): IDR 0.00

Total: IDR 550,000.00

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