Invoice 3105427

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UN

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

Invoice #3105427
Invoice Date: 01/07/2021
Due Date: 15/07/2021

Invoiced To
Lingga Padjadjaran
ATTN: Asep Candra
Pangarang Dalam II no 7A
Cikawao
Bandung, Jawa Barat, 40261
Indonesia

Description Total
Unlimited S - tripleb-advisory.com (15/07/2021 - 14/07/2022) Rp 600.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan

Domain Renewal - tripleb-advisory.com - 1 Year/s (15/07/2021 - 14/07/2022) Rp 125.000,00

Sub Total Rp 725.000,00


10.00% PPN Rp 72.500,00
Credit Rp 0,00
Total Rp 797.500,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 797.500,00

PDF Generated on 08/07/2021

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