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Invoice 200676

Date of Invoice 11/01/2023


Due Date 11/01/2023
Invoice 200676

To: From: Status: Paid


Fikri Fadilah PT Biznet Gio Nusantara
Balance: Rp0,00
Pamdeglang MidPlaza 1, 7th Floor
KABUPATEN PANDEGLANG, BANTEN42275 Jl. Jend. Sudirman Kav. 10-11
Indonesia Jakarta 10220 - Indonesia

Description Unit cost Qty Price

NEO Lite - XS 1.1 (11/01/2023 - 10/02/2023) + Region: West Java + Name: Fikrie + Disk
Rp50.000,00 1.00 Rp50.000,00
Size: GB x 60

Subtotal: Rp50.000,00

Tax (11.00%) Rp5.500,00

Credit Rp0,00

Total Rp55.500,00

Related transactions:

Transaction Date Gateway Transaction ID Amount

11/01/2023 Midtrans Payment Gateway ae69d8ff-4118-4a6c-9933-8421a29c3071 Rp55.500,00

Balance Rp0,00

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