Invoice Number: INV-AD-041

Date: April 25, 2024

BILL TO: PAYMENT INFORMATION:

Interaksi.Us Agency Bank: BANK CENTRAL ASIA (BCA)

Jl. Padma Hunian Betengsari Name: I Komang Adi Wiraguna

Gang Dahlia No15 Denpasar Account: 4350444951

ITEM DESCRIPTION PRICE NOP AMOUNT

1. Domain 1 Years + ppn 11% IDR 333.000 1 IDR 333.000

www.solidsurfacebali.co.id

2. Landing Page Website IDR 850.000 1 IDR 850.000

Home, About, Product, Contact

Sub Total: IDR 1.183.000

Sales Tax: 0

TERM AND CONDITIONS: TOTAL: IDR. 1.183.000

*Payment is due 30 days from the invoice date.

CLICK HERE TO VIEW