From
JuraganWP Irwan Premiramanda
Jl Wadas Raya No. 57, Jaticempaka
Jakarta, 17411
ID
To
PT. Pancaran Edukasi Semesta , UP Dra. Natanelya Anindita
Date
3 November, 2022
Invoice Number
16051
Invoice Due
9 November, 2022
Invoice Total
Rp3.132.000
Balance
Rp0
  1. Task
    Rate
    Qty
    %
    Amount

    Down Payment ( 50% ) Web Development Shine.co.id

    Rp6.264.000
    1
    50%
    Rp3.132.000
Subtotal Rp3.132.000
Total Rp3.132.000
Payments Rp3.132.000
Balance Rp0

Notes

Pembayaran dapat di transfer ke rekening bank berikut :

Nama Bank: Bank BCA
A / N: Irwan Premiramanda 
Nomor Rekening: 2302413623

Mohon konfirmasi pembayaran ke (Whatsapp) 0811836645 / (Email) [email protected]

Terima kasih telah memilih JuraganWP

Terms

Pembayaran dilakukan paling lambat tujuh hari setelah tanggal terkirim, keterlambatan pembayaran akan mengakibatkan server akan di hibernasikan sementara.

Updated
3 November, 2022 @ 13:01

Invoice updated by gilkun.

Status Update
6 March, 2023 @ 10:35

Status changed: Pending to Paid.

Payment
6 March, 2023 @ 03:35

Admin PaymentPayment Total: Rp3.132.000