Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Makmur

    Uploaded by

    JhonPentaHarrisonSiboro
    25 views1 page
    This invoice from June 10, 2022 is due on June 21, 2021 and is billed to Jhon Penta of kopditcumakmurbersama.org in Pematang Siantar, Sumatera Utara, Indonesia. It includes a yearly web hosting service, MySQL backup, and domain renewal for kopditcumakmurbersama.org totaling 2,715,130 Indonesian Rupiah. No transactions are listed. The invoice instructs to pay via BNI bank account 0416333121 to Jhon Penta.

    Original Description:

    Original Title

    Invoice-makmur

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from June 10, 2022 is due on June 21, 2021 and is billed to Jhon Penta of kopditcumakmurbersama.org in Pematang Siantar, Sumatera Utara, Indonesia. It includes a yearly web hosting service, MySQL backup, and domain renewal for kopditcumakmurbersama.org totaling 2,715,130 Indonesian Rupiah. No transactions are listed. The invoice instructs to pay via BNI bank account 0416333121 to Jhon Penta.

    Copyright:

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

    Invoice Makmur

    Uploaded by

    JhonPentaHarrisonSiboro
    This invoice from June 10, 2022 is due on June 21, 2021 and is billed to Jhon Penta of kopditcumakmurbersama.org in Pematang Siantar, Sumatera Utara, Indonesia. It includes a yearly web hosting service, MySQL backup, and domain renewal for kopditcumakmurbersama.org totaling 2,715,130 Indonesian Rupiah. No transactions are listed. The invoice instructs to pay via BNI bank account 0416333121 to Jhon Penta.

    Copyright:

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

    Invoice #5479

    Invoice Date: 10/06/2022


    Due Date: 21/06/2021

    Invoiced To
    ATTN: Jhon Penta / kopditcumakmurbersama.org
    Pematang Siantar, Sumatera Utara, 21128
    Indonesia

    Description Total
    kopditcumakmurbersama.org (24/06/2022 - 23/06/2023) * Rp.1.769.300,00
    Upgrade 3 GB RAM Rp. 0,-
    Dedicated IP Address: None Rp.0,-
    Single Domain SSL: None Rp.0,-
    Mysql and Phpmyadmin Backup Apache Rp.500.000,-
    Domain Renewal - kopditcumakmurbersama.org - 1 Year/s (24/06/2022 -
    23/06/2023) * Rp.199.000,-
    * Indicates a taxed item.
    Rp. 2.468.300,00
    Sub Total
    10.00% PPN Rp.246.830,00
    Credit Rp.0,00
    Total Rp.2.715.130,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Rp. 2.715.130,00

    No Rek BNI : 0416333121- IDR


    Bpk.JHON PENTA.H.P.SIBORO

    You might also like