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    Invoice 3742188

    Uploaded by

    MawantaIndra
    This invoice from CV. Rumahweb Indonesia bills Stok Bina Guna Rp 2,003,506.85 for upgrading an unlimited hosting package to include 30GB of cloud space from April 3, 2023 to June 12, 2023. With a small discount and 11% tax, the total due by May 3, 2023 is Rp 2,223,892. There are no related transactions against the outstanding balance.

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    Invoice 3742188

    Uploaded by

    MawantaIndra
    9 views1 page
    This invoice from CV. Rumahweb Indonesia bills Stok Bina Guna Rp 2,003,506.85 for upgrading an unlimited hosting package to include 30GB of cloud space from April 3, 2023 to June 12, 2023. With a small discount and 11% tax, the total due by May 3, 2023 is Rp 2,223,892. There are no related transactions against the outstanding balance.

    Original Description:

    Contoh4

    Original Title

    Invoice-3742188 (1)

    Copyright

    © © All Rights Reserved

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    This invoice from CV. Rumahweb Indonesia bills Stok Bina Guna Rp 2,003,506.85 for upgrading an unlimited hosting package to include 30GB of cloud space from April 3, 2023 to June 12, 2023. With a small discount and 11% tax, the total due by May 3, 2023 is Rp 2,223,892. There are no related transactions against the outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Invoice 3742188

    Uploaded by

    MawantaIndra
    This invoice from CV. Rumahweb Indonesia bills Stok Bina Guna Rp 2,003,506.85 for upgrading an unlimited hosting package to include 30GB of cloud space from April 3, 2023 to June 12, 2023. With a small discount and 11% tax, the total due by May 3, 2023 is Rp 2,223,892. There are no related transactions against the outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    UN

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

    Invoice #3742188
    Invoice Date: 04/03/2023
    Due Date: 05/03/2023

    Invoiced To
    STOK BINA GUNA
    ATTN: Stok Bina Guna
    Jl. Alumunium Raya No.77, Tj. Mulia Hilir, Kec. Medan Deli, Kota Medan
    Medan, Sumatera utara, 20241
    Indonesia

    Description Total
    Upgrade/Downgrade: Unlimited L - stok-binaguna.ac.id Rp 2.003.506,85
    Unlimited L => Cloud Space 30GB (04/03/2023 - 06/12/2023)

    Discount Pembulatan Rp -0,60

    Sub Total Rp 2.003.506,25


    11.00% PPN Rp 220.385,75
    Credit Rp 0,00
    Total Rp 2.223.892,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 2.223.892,00

    PDF Generated on 21/04/2023

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