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    Billed To: Description Price Discount Total Excl. Vat VAT Amount (Idr)

    Uploaded by

    zenithbrave
    PT. Web Media Technology Indonesia has issued an invoice to Anggie Bagus Purwono for a Business Starter package billed annually from January 2, 2024 to January 2, 2025 for IDR 255,180. The total amount due including 11% VAT is IDR 283,249.80 and the invoice has been paid in full.

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    Billed To: Description Price Discount Total Excl. Vat VAT Amount (Idr)

    Uploaded by

    zenithbrave
    18 views1 page
    PT. Web Media Technology Indonesia has issued an invoice to Anggie Bagus Purwono for a Business Starter package billed annually from January 2, 2024 to January 2, 2025 for IDR 255,180. The total amount due including 11% VAT is IDR 283,249.80 and the invoice has been paid in full.

    Original Description:

    Original Title

    H_6370349

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    PT. Web Media Technology Indonesia has issued an invoice to Anggie Bagus Purwono for a Business Starter package billed annually from January 2, 2024 to January 2, 2025 for IDR 255,180. The total amount due including 11% VAT is IDR 283,249.80 and the invoice has been paid in full.

    Copyright:

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

    Billed To: Description Price Discount Total Excl. Vat VAT Amount (Idr)

    Uploaded by

    zenithbrave
    PT. Web Media Technology Indonesia has issued an invoice to Anggie Bagus Purwono for a Business Starter package billed annually from January 2, 2024 to January 2, 2025 for IDR 255,180. The total amount due including 11% VAT is IDR 283,249.80 and the invoice has been paid in full.

    Copyright:

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

    PT.

    Web Media Technology Indonesia


    Jl. Palagan Tentara Pelajar, Jangkang No.81, Jongkang, Sariharjo,
    INVOICE
    Kec. Ngaglik, Kabupaten Sleman, Daerah Istimewa
    Invoice # HID-234776
    Yogyakarta 55581
    Indonesia Invoice Date # Jan 02, 2024
    VAT Reg #: 03.299.203.4-071.000 Invoice Amount # IDR 283,249.80 (IDR)
    Next Billing Date # Jan 02, 2025
    Order Nr. # hb_8025855
    PAID

    BILLED TO
    Anggie Bagus Purwono
    Indonesia
    anggiebaguspurwono@gmail.com
    62

    DESCRIPTION PRICE DISCOUNT TOTAL EXCL. VAT VAT AMOUNT (IDR)

    Business Starter (billed every year) IDR 255,180.00 x 1 - IDR 255,180.00 IDR 28,069.80 IDR 283,249.80
    Jan 02, 2024 to Jan 02, 2025

    Total excl. VAT IDR 255,180.00


    VAT @ 11% IDR 28,069.80

    Total IDR 283,249.80


    Payments (IDR 283,249.80)

    Amount Due (IDR ) IDR 0.00

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