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UN

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

Invoice #3819051
Invoice Date: 19/05/2023
Due Date: 26/05/2023

Invoiced To
Gomgom Gabriel Haryanto
jln rambutan no 33
Bengkulu Utara, Arga Makmur, 38614
Indonesia

Description Total
Entrust OV AdvantageSSL - rsud.bengkuluutarakab.go.id (19/05/2023 - 18/05/2024) Rp 2.950.000,00

Sub Total Rp 2.950.000,00


11.00% PPN Rp 324.500,00
Credit Rp 0,00
Total Rp 3.274.500,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 3.274.500,00

PDF Generated on 19/05/2023

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