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  • Invoice 2203399

    Uploaded by

    Didit Rahadiat
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    Original Title

    Invoice-2203399

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    2 views1 page

    Invoice 2203399

    Uploaded by

    Didit Rahadiat

    Copyright:

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

    PT.

    Exabytes Network Indonesia


    Cyber 2 Tower, Lantai 29,
    Jalan HR Rasuna Said,
    X5 No. 13, Jakarta Selatan, 12950.

    Proforma Invoice #2203399


    Invoice Date: 16/03/2024
    Due Date: 30/04/2024

    Invoiced To
    At-Tadzkir
    ATTN: didit rahadiat
    Desa Pasanggrahan
    Kec. Maja
    Majalengka, Jawa Barat, 45461
    Indonesia

    Description Total
    Domain Renewal - attadzkirmaja.com - 1 Year/s (30/04/2024 - 29/04/2025) Rp. 478,000
    + ID Protection

    Sub Total Rp. 478,000


    11.00% PPN Rp. 19,580
    Credit Rp. 0
    Total Rp. 497,580

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp. 497,580

    Notes: #midtransPayUrl: https://app.midtrans.com/snap/v4/redirection/35a9b2ed-b366-4e74-bbc6-7d6ea414f597 ###

    This is a computer generated invoice. No signature is required.


    PDF Generated on 05/05/2024

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