This invoice from Celana Pendek Website Developer bills Shop & Drive Serpong Rp. 222,000 for creating a maintenance mode for their shopanddrive.store website. The invoice is for 1 item, with a subtotal of Rp. 200,000 plus 11% sales tax of Rp. 22,000, for a total due of Rp. 222,000 by May 13, 2023.
This invoice from Celana Pendek Website Developer bills Shop & Drive Serpong Rp. 222,000 for creating a maintenance mode for their shopanddrive.store website. The invoice is for 1 item, with a subtotal of Rp. 200,000 plus 11% sales tax of Rp. 22,000, for a total due of Rp. 222,000 by May 13, 2023.
This invoice from Celana Pendek Website Developer bills Shop & Drive Serpong Rp. 222,000 for creating a maintenance mode for their shopanddrive.store website. The invoice is for 1 item, with a subtotal of Rp. 200,000 plus 11% sales tax of Rp. 22,000, for a total due of Rp. 222,000 by May 13, 2023.
Daniel Stephanus Azalea Garden Blok A3 No.16 Kab. Tangerang Invoice# INV-51323
Indonesia
Bill To:
Shop & Drive Serpong
Jl. Pahlawan Seribu No 8H Serpong Tangerang, Lengkong Gudang, Kec. Serpong Invoice Date : May 13, 2023 Kota Tangerang Selatan, Banten 15321 Indonesia Due Date : May 13, 2023
# Item Description Qty Rate Amount
1 Pembuatan Maintenance Mode untuk 1 200000 200000.00