UN

P AI
D
PT. Exabytes Network Indonesia
Cyber 2 Tower, Lantai 29,
Jalan HR Rasuna Said,
X5 No. 13, Jakarta Selatan, 12950.

Proforma Invoice #2201777

Invoice Date: 10/03/2024
Due Date: 09/04/2024

Invoiced To
PT. LUNAR GLOBAL EXPRESSINDO
ATTN: Hendri Tedja
Rukan Artha Gading Niaga Blok D/15
Kelapa Gading
Jakarta Utara, Daerah Khusus Ibukota Jakarta, 14241
Indonesia

Description Total
[MWN] VPS - MWN VPS E KVM - vx2132-lunarglobal-indo.com.cen (09/04/2024 - 08/05/2024) Rp. 749,000
Control Panel Plesk: Tidak Pakai
Control Panel cPanel: cPanel Solo Cloud for VPS - 1 Account
Control Panel cPanel + Softaculous: Tidak Pakai
Control Panel cPanel + Fantastico: Tidak Pakai
extra RAM: Default
extra disk space: default
Bandwith Internasional: Shared
Dedicated IP: 0 x Dedicated IP Rp. 75,000
layanan managed: Tidak
SEO Toolkit (untuk control panel PLESK) - https://www.masterweb.com/plesk-addon/: SEO Toolkit -
Free (5 keywords)
ImunifyAV (untuk control panel PLESK) - https://www.masterweb.com/plesk-addon/: Tidak Pakai
KernelCare (untuk control panel PLESK) - https://www.masterweb.com/plesk-addon/: Tidak Pakai

Sub Total Rp. 749,000

11.00% PPN Rp. 82,390
Credit Rp. 0
Total Rp. 831,390

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp. 831,390
 This is a computer generated invoice. No signature is required.
PDF Generated on 16/04/2024

Powered by TCPDF (www.tcpdf.org)