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    Invoice 4273731

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    deniramadhan362

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    Invoice 4273731

    Uploaded by

    deniramadhan362
    1 views1 page

    Original Title

    Invoice-4273731

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    1 views1 page

    Invoice 4273731

    Uploaded by

    deniramadhan362

    Copyright:

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

    UN

    P AI
    D
    Jl. Sidomulyo No. 6 Condong Catur
    Depok, Sleman, Yogyakarta 55281

    Invoice #4273731
    Invoice Date: 13/05/2024
    Due Date: 27/05/2024

    Invoiced To
    PT DAS INDONESIA HOTEL
    ATTN: Henky Hendrawan
    Jl Raya Bukittinggi Medan KM 7 Padang Hijau, Gadut Tilatang Kamang Kab Agam Sumatera Barat
    Kab Agam, Indonesia, 26152
    Indonesia

    Description Total
    Domain Renewal - thebalconesuitesconvention.com - 1 Year/s (27/05/2024 - 26/05/2025) Rp 170.000,00
    + ID Protection

    Sub Total Rp 170.000,00


    11.00% PPN Rp 18.700,00
    Credit Rp 0,00
    Total Rp 188.700,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 188.700,00

    PDF Generated on 13/05/2024

    Powered by TCPDF (www.tcpdf.org)

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