NEO-202407-1595471

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NEO-202407-1595471

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Invoice SWH-202407-1595471

Date of Invoice 06/07/2024

Due Date 13/07/2024
Pro Forma Invoice SWH-202407-1595471

To: From: Status: Unpaid

Panji Kamaludin PT Biznet Gio Nusantara
Balance: Rp22.200,00
jalan ciwalen MidPlaza 1, 7th Floor
KABUPATEN GARUT, JAWA BARAT44115 Jl. Jend. Sudirman Kav. 10-11
Indonesia Jakarta 10220 - Indonesia

Description Unit cost Qty Price

NEO Web Hosting - NWH Swift - report.pakepayu.com (13/07/2024 - 12/08/2024) Rp20.000,00 1.00 Rp20.000,00

Subtotal: Rp20.000,00

Tax (11.00%) Rp2.200,00

Credit Rp0,00

Total Rp22.200,00

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