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UN

P AI
D
CV. Rumahweb Indonesia
Jl. Lempongsari 39 C
Sleman, DI Yogyakarta
55581

Invoice #3715547
Invoice Date: 09/02/2023
Due Date: 03/03/2023

Invoiced To
BukanStudio
ATTN: BiLyn Wangsa Wijaya
Perum Bukit Kalibagor Indah H6/7
Kalibagor - Banyumas
Purwokerto, Jawa Tengah, 53191
Indonesia

Description Total
Domain Renewal - bukanstudio.com - 1 Year/s (03/03/2023 - 02/03/2024) Rp 155.000,00
+ ID Protection

Sub Total Rp 155.000,00


11.00% PPN Rp 17.050,00
Credit Rp 0,00
Total Rp 172.050,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 172.050,00

PDF Generated on 09/02/2023

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