INVOICE

# 1274955

Date: Apr 19, 2023

Due Date: Apr 21, 2023

FLASH PAY
Balance Due: IDR 571,650.00
Bill To:
Sekolah Unggulan Indonesia

Item Quantity Rate Amount

Domain Domain Renewal - sui-school.sch.id - 1 Year/s 1 IDR 500,000.00 IDR 500,000.00

(21/04/2023 - 20/04/2024)
+ DNS Management

Administration Fee 1 IDR 15,000.00 IDR 15,000.00

Subtotal: IDR 515,000.00

Tax (11%): IDR 56,650.00

Total: IDR 571,650.00