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WMTI-2020-NH83877

Invoice Company Billing and delivery address

Invoice number: 83877 Name: Niagahoster Name: Dwi anshori

Invoice date: Monday, 08 Jun 2020 Address: PT. Web Media Technology Company:

Due date: Thursday, 11 Jun 2020 Indonesia Jalan Palagan Tentara Pelajar No Address: perumnas mustikaraya 1

Invoice status: Paid 81 Jongkang, Sariharjo, Ngaglik, Sleman sidomulyo,

Daerah Istimewa Yogyakarta Phone: 081278662341

Phone: 0274-2885822

Email: cs@niagahoster.co.id

No Title Price Total

1 Personal for titiwangi.desa.id Rp 1.220.300,00

2 Maintenance Costs for titiwangi.desa.id Rp 495.600 Rp1.715.900

PPN 10% Rp 122.030,00

Kode Unik Rp 985,00

Total Rp 1.838.315,00

Yogyakarta, 08 Jun 2020

Heny Purnama Sari Finance Staff


Niagahoster

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