Invoice 1268656

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LU

NA
S
PT. Cloud Hosting Indonesia
NPWP : 73.599.599.5-411.000
Asia - Afrika Sentral Senayan II,
Gelora, Tanah Abang.
Kota Adm. Jakarta Pusat, DKI Jakarta.

Faktur #1268656
Tanggal Faktur: Wednesday, November 22nd, 2023
Tanggal Jatuh Tempo: Tuesday, December 12th, 2023

Tagihan Kepada
ma sabilul ulum
ATTN: suli kan
Mayonglor RT 002/003
Jepara, Jawa Tengah, 59465
Indonesia

Deskripsi Total
Pro+1 - ma-sabilululum.sch.id (12/12/2023 - 11/01/2024) Rp.170,000-
Operating System: almalinux-8.4-x86_64
Server Location: Jakarta
cPanel License: None

Sub Total Rp.170,000-


11.00% PPN Rp.11,000-
Credit Rp.0-
Total Rp.181,000-

Transaksi

Tanggal Transaksi Gateway ID Transaksi Jumlah


Monday, December 11th, DANA DANA657691c99f25552cafd0ae07 Rp.181,000-
2023
Saldo Rp.0-

PDF Generated on Monday, December 11th, 2023

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