Invoice
From:
Wahana Digital Angkasa

North Kembangan 49 St
West Jakarta 11610

order@wahanadigital.com

Invoice Number INV-9025
Invoice Date Mei 22, 2025
Due Date Juni 6, 2025
Total Due Rp2,099,400
To:
PT. Ming Jia Hua

Kirana two office tower Lt.10, unit A.
Jl. BO Pegangsaan dua, kelapa gading,
kota ADM Jakarta utara, DKI Jakarta

http://emjeha.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain + Cloud Hosting NextGen 1 Tahun
 Rp599,4000%Rp599,400
1 Jasa Basic Development Website Rp1,500,0000.00%Rp1,500,000
Sub Total Rp2,099,400
Tax Rp0
Total Due Rp2,099,400

Payment Note:

Please make a transfer to the following account:

Bank: BCA

Account Number: 2480057115

Account Holder: Hilaludin Wahid

Please confirm after making the payment. Thank you!

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Wahana Digital Angkasa | order@wahanadigital.com
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