4/1/2020 Kuningan Hosting - Invoice #2396

UNPAID
Due Date: 8th April 2020

Invoice #2396

Invoiced To Pay To
SMA Muhammadiyah 1 Rambipuji Kuningan Hosting
Eko Sumaryanto
Jln. Gajahmada 191 Rambipuji , Jl. Pemuda No 12 Brebes 52212
Jember, Jawa Timur, 68152 Grand Cikarang City Cluster Asoka Blok H 35
Indonesia No 37 Cikarang Kab. Bekasi

Konfirmasi Pembayaran Whatsapp

0816932423

Invoice Date Payment Method

1st April 2020
Ritel (Alfamart/Kantor Pos)

Invoice Items

Description Amount

Hosting Starter - smamsarambipuji.sch.id (01/04/2020 - 31/03/2021) Rp400,000

Domain Registration - smamsarambipuji.sch.id - 1 Year/s (01/04/2020 - Rp0

31/03/2021)
+ DNS Management
+ Email Forwarding

Sub Total Rp400,000

Credit Rp0

Total Rp400,000

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found

Balance Rp400,000

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