Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat
Tangerang Selatan
Banten - 15413
studioinsideproduction@gmail.com
PT. Anter Cipta Delapan
| Invoice Number | INV-0011 |
| Invoice Date | May 12, 2025 |
| Total Due | Rp.500,000.00 |
To:
ari
ari-client@insideplaza.com
Servis dan Install ulang
Tambah RAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Servis dan Install ulang |
Rp.350,000.00 | 0% | Rp.350,000.00 |
| 1 | Tambah RAM | Rp.250,000.00 | 0.00% | Rp.250,000.00 |
| Sub Total | Rp.600,000.00 |
| Tax | Rp.0.00 |
| Discount | -Rp.100,000.00 |
| Total Due | Rp.500,000.00 |