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    Invoice 1509083

    Uploaded by

    Kang Awi Saja
    This invoice is from 21/12/2018 for SMK Bhakti Persada for web hosting and domain renewal services totaling Rp 583,000 with a due date of 04/01/2019. It includes professional web hosting for 500MB with accelerator from 04/01/2019 to 03/01/2020 for Rp 480,000 and domain renewal for smkbhaktipersadakendal.sch.id from 04/01/2019 to 03/01/2020 for Rp 50,000 plus 10% tax. No payment transactions are listed.

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    Invoice 1509083

    Uploaded by

    Kang Awi Saja
    24 views1 page
    This invoice is from 21/12/2018 for SMK Bhakti Persada for web hosting and domain renewal services totaling Rp 583,000 with a due date of 04/01/2019. It includes professional web hosting for 500MB with accelerator from 04/01/2019 to 03/01/2020 for Rp 480,000 and domain renewal for smkbhaktipersadakendal.sch.id from 04/01/2019 to 03/01/2020 for Rp 50,000 plus 10% tax. No payment transactions are listed.

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    Invoice-1509083

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    This invoice is from 21/12/2018 for SMK Bhakti Persada for web hosting and domain renewal services totaling Rp 583,000 with a due date of 04/01/2019. It includes professional web hosting for 500MB with accelerator from 04/01/2019 to 03/01/2020 for Rp 480,000 and domain renewal for smkbhaktipersadakendal.sch.id from 04/01/2019 to 03/01/2020 for Rp 50,000 plus 10% tax. No payment transactions are listed.

    Copyright:

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

    Invoice 1509083

    Uploaded by

    Kang Awi Saja
    This invoice is from 21/12/2018 for SMK Bhakti Persada for web hosting and domain renewal services totaling Rp 583,000 with a due date of 04/01/2019. It includes professional web hosting for 500MB with accelerator from 04/01/2019 to 03/01/2020 for Rp 480,000 and domain renewal for smkbhaktipersadakendal.sch.id from 04/01/2019 to 03/01/2020 for Rp 50,000 plus 10% tax. No payment transactions are listed.

    Copyright:

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

    UN

    P AI
    D

    Invoice #1509083
    Invoice Date: 21/12/2018
    Due Date: 04/01/2019

    Invoiced To
    SMK Bhakti Persada
    ATTN: NURSIYO --
    Jl. Sukarno Hatta Jambearum Patebon Kendal
    Kendal, Jawa Tengah, 51351
    Indonesia

    Description Total
    Professional 500MB with Accelerator - smkbhaktipersadakendal.sch.id (04/01/2019 - 03/01/2020) Rp 480.000,00

    Domain Renewal - smkbhaktipersadakendal.sch.id - 1 tahun (04/01/2019 - 03/01/2020) Rp 50.000,00

    Sub Total Rp 530.000,00


    10.00% PPN Rp 53.000,00
    Credit Rp 0,00
    Total Rp 583.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 583.000,00

    PDF Generated on 08/01/2019

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