UN

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

Invoice #4323183
Invoice Date: 18/06/2024
Due Date: 02/07/2024

Invoiced To
kelompok6 -
jl. xyz
Kota Bontang, Kalimantan Timur, 75311
Indonesia

Description Total
Entry Hosting - odanw.cloud (02/07/2024 - 01/08/2024) Rp 25.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan

Sub Total Rp 25.000,00

11.00% PPN Rp 2.750,00
Credit Rp 0,00
Total Rp 27.750,00

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp 27.750,00

PDF Generated on 02/07/2024

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