LU

NA
S
Transfer pembayaran melalui:
- BANK MANDIRI No. Rek. 1360010201660 A.N. Tri Astuti
- BANK BCA No. Rek. 8030112343 A.N. Tri Astuti
- BANK BRI No. Rek. 144701001148505 A.N. Tri Astuti
- BANK BNI No. Rek. 0850844796 A.N. Tri Astuti

Invoice #2962
Tanggal Faktur: Sunday, April 26th, 2020
Due Date: Sunday, April 26th, 2020

Tagihan Kepada
Willy S.Pd
Jalan raya Airgegas,Desa Ranggas
Kabupaten Bangka Selatan, Kepulauan Bangka Belitung, 33182
Indonesia

Description Total
Paket Profesional 6 Bulanan - smknegeri1airgegas.sch.id (27/04/2020 - 27/10/2020) Rp550,000 IDR

Domain Registration - smknegeri1airgegas.sch.id - 1 Tahun/s (27/04/2020 - 27/04/2021) Rp0 IDR

Sub Total Rp550,000 IDR

Credit Rp0 IDR
Total Rp550,000 IDR

Transaksi

Tanggal Transaksi Gateway ID Transaksi Jumlah

Monday, April 27th, 2020 Bank Transfer 796027042020 Rp550,000 IDR
Saldo Rp0 IDR

PDF Generated on Monday, April 27th, 2020

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