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  • Invoice 2434081

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    Ade Sukanto
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    This invoice from GOMAMU to ADI SM is for the renewal of the kabarumrah.com domain for one year from March 26, 2020 to March 25, 2021, including ID protection, for a total of 148,500 Indonesian Rupiah including tax. The invoice is due for payment by March 26, 2020.

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    Invoice-2434081

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    This invoice from GOMAMU to ADI SM is for the renewal of the kabarumrah.com domain for one year from March 26, 2020 to March 25, 2021, including ID protection, for a total of 148,500 Indonesian Rupiah including tax. The invoice is due for payment by March 26, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views1 page

    Invoice 2434081

    Uploaded by

    Ade Sukanto
    This invoice from GOMAMU to ADI SM is for the renewal of the kabarumrah.com domain for one year from March 26, 2020 to March 25, 2021, including ID protection, for a total of 148,500 Indonesian Rupiah including tax. The invoice is due for payment by March 26, 2020.

    Copyright:

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

    UN

    P AI
    D

    Invoice #2434081
    Invoice Date: 10/03/2020
    Due Date: 26/03/2020

    Invoiced To
    GOMAMU
    ATTN: ADI SM
    Mangga Besar
    Jakarta, DKI, 10740
    Indonesia

    Description Total
    Domain Renewal - kabarumrah.com - 1 Year/s (26/03/2020 - 25/03/2021) Rp 135.000,00
    + ID Protection

    Sub Total Rp 135.000,00


    10.00% PPN Rp 13.500,00
    Credit Rp 0,00
    Total Rp 148.500,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 148.500,00

    PDF Generated on 10/03/2020

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