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  • Nomor Tagihan #119399: PT. Pusat Media Indonesia

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    Agus Widyantaka
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    This invoice is from PT. Pusat Media Indonesia to Pusat Layanan Autis DIY for web hosting and domain registration services. The services include Linux Business 2 hosting from September 1, 2016 to August 31, 2017 for Rp 510,000 and registration of the domain pusatlayananautisdiy.com for one year from September 1, 2016 to August 31, 2017 for Rp 135,000. The total due is Rp 709,500 to be paid by September 15, 2016 via bank transfer.

    Original Description:

    Merupakan contoh buktilunas invoice perpanjangan domain danhosting dari pasar hosting

    Original Title

    Invoice-119399

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    This invoice is from PT. Pusat Media Indonesia to Pusat Layanan Autis DIY for web hosting and domain registration services. The services include Linux Business 2 hosting from September 1, 2016 to August 31, 2017 for Rp 510,000 and registration of the domain pusatlayananautisdiy.com for one year from September 1, 2016 to August 31, 2017 for Rp 135,000. The total due is Rp 709,500 to be paid by September 15, 2016 via bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    12 views1 page

    Nomor Tagihan #119399: PT. Pusat Media Indonesia

    Uploaded by

    Agus Widyantaka
    This invoice is from PT. Pusat Media Indonesia to Pusat Layanan Autis DIY for web hosting and domain registration services. The services include Linux Business 2 hosting from September 1, 2016 to August 31, 2017 for Rp 510,000 and registration of the domain pusatlayananautisdiy.com for one year from September 1, 2016 to August 31, 2017 for Rp 135,000. The total due is Rp 709,500 to be paid by September 15, 2016 via bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    LU

    NA
    PT. Pusat Media Indonesia S
    GRAHA AKSIMAYA
    Jl. Lincar I No. 2 Bantarjati Bogor 16152, Jawa Barat

    Nomor Tagihan #119399


    Tgl. Cetak: 01/09/2016
    Jatuh Tempo: 15/09/2016

    Kepada Yth:
    Pusat Layanan Autis DIY
    ATTN: Agus Widyantaka
    Panjul RT 25/13, Srikayangan, Sentolo, Kulon Progo,Yogyakarta
    Panjul RT 25/13, Srikayangan, Sentolo, Kulon Progo,Yogyakarta
    Kulon Progo, DIY, 55664
    Indonesia

    Keterangan Total
    Hosting Linux Business 2 (INDO) - pusatlayananautisdiy.com (01/09/2016 - 31/08/2017) Rp 510.000
    Tambah Dedicated IP: Tidak
    Tambah Quota Bandwidth: Tidak

    Pendaftaran Domain - pusatlayananautisdiy.com - 1 Tahun (01/09/2016 - 31/08/2017) Rp 135.000

    Subtotal Rp 645.000
    10.00% PPN Rp 64500.00 IDR
    Credit Rp 0
    Total Rp 709.500

    Data Pembayaran

    Tgl. Pembayaran Melalui No. Transaksi Jumlah


    02/09/2016 Bank Transfer Rp 709500.00 IDR
    Balance Rp 0

    PDF Generated on 02/09/2016

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