Tsani Production

INVOICE MAINTANANCE Jl. Sungai Durian Laut No.2

Kalimantan Barat, Kalimantan Barat
78391
Indonesia
089638155680

Billed To Date Issued Due Date Amount Due

KUA PUSAKA Pontianak Tenggara Dec 6, 2023 Jan 5, 2024 IDR Rp800,000.00
Parit H. Husin II Gg. Arahman, Bansir Laut, Kec.
Pontianak Tenggara, Kota Pontianak, Kalimantan Invoice Number
Barat INV-00001
Kalimantan Barat, Kalimantan Barat
Indonesia

DESCRIPTION RATE QTY AMOUNT

Plugin Update Rp20,000.00 15 Rp300,000.00

Biaya Maintanance Service Rp500,000.00 1 Rp500,000.00

Subtotal Rp800,000.00

Total IDR Rp800,000.00

Balance Due IDR Rp800,000.00

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Made with Invoicer.ai’s FREE plan.