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  • Invoice 2712912 PDF

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    Lufewiyari
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    Invoice-2712912 (1).pdf

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    21 views1 page

    Invoice 2712912 PDF

    Uploaded by

    Lufewiyari

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    UN

    P AI
    D

    Invoice #2712912
    Invoice Date: 13/07/2020
    Due Date: 09/08/2020

    Invoiced To
    SMPN 4 Betara
    ATTN: Ferry Anggriawan
    Jln A Muis No 03 RT 13 Lorong Gong 2000
    Jerambah Bolong Lingkar Selatan
    Kota Jambi, Jambi, 36139
    Indonesia

    Description Total
    Domain Renewal - smpn4betara.sch.id - 1 Year/s (09/08/2020 - 08/08/2021) Rp 50.000,00

    Sub Total Rp 50.000,00


    10.00% PPN Rp 5.000,00
    Credit Rp 0,00
    Total Rp 55.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 55.000,00

    PDF Generated on 11/08/2020

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