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  • Invoice 3591769

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    wanita jirak
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    This invoice is from CV. Rumahweb Indonesia to MTs N 12 Tabalong for web hosting services. It includes unlimited hosting from October 3, 2022 to November 2, 2023 for Rp600,000, without backup or sitepro plans. With a 11% tax, the total due by November 3, 2022 is Rp666,000. No prior transactions are listed.

    Original Description:

    Nana

    Original Title

    Invoice-3591769

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    © © All Rights Reserved

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    This invoice is from CV. Rumahweb Indonesia to MTs N 12 Tabalong for web hosting services. It includes unlimited hosting from October 3, 2022 to November 2, 2023 for Rp600,000, without backup or sitepro plans. With a 11% tax, the total due by November 3, 2022 is Rp666,000. No prior 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
    25 views1 page

    Invoice 3591769

    Uploaded by

    wanita jirak
    This invoice is from CV. Rumahweb Indonesia to MTs N 12 Tabalong for web hosting services. It includes unlimited hosting from October 3, 2022 to November 2, 2023 for Rp600,000, without backup or sitepro plans. With a 11% tax, the total due by November 3, 2022 is Rp666,000. No prior 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
    CV. Rumahweb Indonesia
    Jl. Lempongsari 39 C
    Sleman, DI Yogyakarta
    55581

    Invoice #3591769
    Invoice Date: 20/10/2022
    Due Date: 03/11/2022

    Invoiced To
    MTs N 12 Tabalong
    ATTN: Hendra Bahyuni
    Desa Tantaringin
    Desa Tantaringin
    Muara Harus, Kalimantan Selatan, 71555
    Indonesia

    Description Total
    Unlimited S - mtsn12tabalong.online (03/11/2022 - 02/11/2023) Rp 600.000,00
    Paket Backup: Tidak Menggunakan Avertiz Backup
    Sitepro Plan: Tidak Menggunakan

    Sub Total Rp 600.000,00


    11.00% PPN Rp 66.000,00
    Credit Rp 0,00
    Total Rp 666.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 666.000,00

    PDF Generated on 20/10/2022

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