Paid
Invoice
From:
Jl. Merkuri No.7, Manjahlega, Rancasari, Kota Bandung Jawa Barat 40286
WA 081397976810
admin@qwebs.id
| Invoice Number | INV-0203 |
| Invoice Date | 25/12/2020 |
| Total Due | Rp533.236 |
To:
yosua
nonagamers14@gmail.com
Deposit iklan google ads
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit iklan google ads 12/12/20 |
Rp500.000 | 0% | Rp500.000 |
| 1 | Google ads pasangwifijakarta.com 12/12/20 |
Rp81.400 | 20% | Rp97.680 |
| 1 | Google ads pasangwifijakarta.com 13/12/20 |
Rp41.900 | 20% | Rp50.280 |
| 1 | Pembuatan infopasangbaru.blogspot.com |
Rp200.000 | 0% | Rp200.000 |
| 1 | Google ads infopasangbaru.blogspot.com 18-25/12/20 | Rp114.000 | 20% | Rp136.800 |
| Sub Total | Rp984.760 |
| Tax | Rp48.476 |
| Paid | -Rp500.000 |
| Total Due | Rp533.236 |