AR
Panduweb iD
Bandung, Jawa Barat, Indonesia
admin@rumahkawakibi.com • 08123456789
INVOICE
#INV-20260118-452
Lunas
Client
PT. Prisma Sarana Jaya Utama
admin@prismasarana.id
Tanggal Invoice
05 January 2026
Jatuh Tempo
05 January 2026
Item Invoice
| Deskripsi | Qty | Harga Satuan | Jumlah |
|---|---|---|---|
| Perpanjang website prismasarana.id | 1 | Rp 583.100 | Rp 583.100 |
Info Pembayaran
Bank:
Bank Jago
No. Rekening:
505248668647
Atas Nama:
Arip
Subtotal
Rp 583.100
Sudah Dibayar
Rp 583.100
Sisa Tagihan
Rp 0
Total
Rp 583.100
Riwayat Pembayaran
Rp 583.100
Completed
18 January 2026
•
Transfer Bank