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  • NH2261147

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    NBP28 Plered- Cirebon
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    This invoice is from Niagahoster to PT NUSANTARA BONA PASOGIT 28 for the renewal of a Comodo positivessl SSL certificate for their website ptbprnbp28.co.id. The total amount due is Rp 139,202.00 and is due on October 11th, 2023.

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    This invoice is from Niagahoster to PT NUSANTARA BONA PASOGIT 28 for the renewal of a Comodo positivessl SSL certificate for their website ptbprnbp28.co.id. The total amount due is Rp 139,202.00 and is due on October 11th, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    NH2261147

    Uploaded by

    NBP28 Plered- Cirebon
    This invoice is from Niagahoster to PT NUSANTARA BONA PASOGIT 28 for the renewal of a Comodo positivessl SSL certificate for their website ptbprnbp28.co.id. The total amount due is Rp 139,202.00 and is due on October 11th, 2023.

    Copyright:

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

    NH2261147

    Invoice Company Billing and delivery address

    Invoice number: ngm-357837 Name: Niagahoster Name: PT NUSANTARA BONA PASOGIT 28

    Address: PT. Web Media Technology Company: PT NUSANTARA BONA PASOGIT 28


    Invoice date: Wednesday, 27 Sep 2023

    Indonesia Jalan Palagan Tentara Pelajar No Address: Jl. Ir. H. Juanda No.2, RT.5 RW.2,
    Due date: Wednesday, 11 Oct 2023

    81 Jongkang, Sariharjo, Ngaglik, Sleman Panembahan, Kec. Plered, Kabupaten Cirebon


    Invoice status: Unpaid
    Daerah Istimewa Yogyakarta Phone: 0231 320246

    Phone: 0274-2885822

    Email: cs@niagahoster.co.id

    No Title Price Total

    1 [Renewal Order] Comodo positivessl untuk ptbprnbp28.co.id Rp 125.000,00 Rp 125.000,00

    PPN 11% Rp 13.750,00

    Kode Unik Rp 452,00

    Total Rp 139.202,00

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