Invoice 3880342

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UN

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

Invoice #3880342
Invoice Date: 12/07/2023
Due Date: 11/08/2023

Invoiced To
kbalhidayah
ATTN: kbalhidayah kbalhidayah
Kp. Tengah RT 01 RW 06, Desa Pokaan, Kapongan
Kp. Tengah RT 01 RW 06, Desa Pokaan, Kapongan
Situbondo, Jawa Timur, 68362
Indonesia

Description Total
Domain Renewal - kbalhidayah.sch.id - 3 Year/s (11/08/2023 - 10/08/2026) Rp 150.000,00

Sub Total Rp 150.000,00


11.00% PPN Rp 16.500,00
Credit Rp 0,00
Total Rp 166.500,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 166.500,00

PDF Generated on 12/07/2023

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