WMTI-2023-NH68424

Invoice Company Billing and delivery address

Invoice number: 68424 Name: Niagahoster Name: Haqul Bilad Darissalam

Invoice date: Thursday, 09 Mar 2023 Address: PT. Web Media Technology Company:

Due date: Monday, 17 Apr 2023 Indonesia Jalan Palagan Tentara Pelajar No Address: Dukuh Gontor II Rt 03 Rw 02 Desa

Invoice status: Paid 81 Jongkang, Sariharjo, Ngaglik, Sleman Gontor

Daerah Istimewa Yogyakarta Phone: 0895413363262

Phone: 0274-2885822

Email: cs@niagahoster.co.id

No Title Price Total

1 [Renewal Order] Bisnis for desagontor.com Rp 1.495.680,00 Rp 1.495.680,00

PPN 11% Rp 164.524,00

Total Rp 1.660.204,00

Yogyakarta, 09 Mar 2023

Vip Yuliana Indriyani

Finance Manager