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UN

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

Invoice #3944834
Invoice Date: 02/09/2023
Due Date: 09/09/2023

Invoiced To
UNU Lampung
ATTN: Nasir -
Margorejo
Metro Selatan
Kota Metro, Lampung, 34124
Indonesia

Description Total
Unlimited L - test.unulampung.ac.id (02/09/2023 - 01/09/2024) Rp 1.680.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan

Promotional Code: Hosting - HOSTINGMURAH - test.unulampung.ac.id Rp -1.081.200,00

Sub Total Rp 598.800,00


11.00% PPN Rp 65.868,00
Credit Rp 0,00
Total Rp 664.668,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 664.668,00

PDF Generated on 02/09/2023

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