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  • Invoice-707481 2

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    SekolahDasarNegeriBeriwit-Empat
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    This invoice is from PT Deneva to Sekolah SD Negeri Beriwit 4 for domain registration and DNS management of sdnberiwit4.site for one year. The total due is Rp495,000 after a 10% tax of Rp45,000 is added to the Rp450,000 subtotal. The full amount was paid via a Bank Mandiri transaction on May 14, 2021.

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    Invoice-707481_2

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    This invoice is from PT Deneva to Sekolah SD Negeri Beriwit 4 for domain registration and DNS management of sdnberiwit4.site for one year. The total due is Rp495,000 after a 10% tax of Rp45,000 is added to the Rp450,000 subtotal. The full amount was paid via a Bank Mandiri transaction on May 14, 2021.

    Copyright:

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

    Invoice-707481 2

    Uploaded by

    SekolahDasarNegeriBeriwit-Empat
    This invoice is from PT Deneva to Sekolah SD Negeri Beriwit 4 for domain registration and DNS management of sdnberiwit4.site for one year. The total due is Rp495,000 after a 10% tax of Rp45,000 is added to the Rp450,000 subtotal. The full amount was paid via a Bank Mandiri transaction on May 14, 2021.

    Copyright:

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

    Paid

    PT Deneva
    YAP Square C-5, Jl. C. Simanjuntak No. 2 Yogyakarta 55223
    D. I. Yogyakarta, Indonesia

    Invoice #707481
    Invoice Date: 14/05/2021
    Due Date: 21/05/2021

    Invoiced To
    Sekolah -- SD Negeri Beriwit 4
    ATTN: indra saputra
    Jl Ki Hajar Dewantara
    Murung Raya, Kalimantan Tengah, 73911
    Indonesia

    Description Total
    Domain Registration - sdnberiwit4.site - 1 Year/s (14/05/2021 - 13/05/2022) Rp 450.000,00
    + DNS Management

    Sub Total Rp 450.000,00


    10.00% PPN Rp 45.000,00
    Credit Rp 0,00
    Total Rp 495.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    14/05/2021 Bank Mandiri Remark: ATMLINK CR Transfer Rp 495.167,00
    1370012937096
    1946343060057212 - Date:
    2021-05-14 00:53:24.0Z - Amount:
    15567 - 2021-05-14 01:00:02
    14/05/2021 - Refund of Unique Code from Rp -167,00
    Transaction ID Remark: ATMLINK
    CR Transfer 1370012937096
    1946343060057212 - Date:
    2021-05-14 00:53:24.0Z - Amount:
    15567 - 2021-05-14 01:00:02
    Balance Rp 0,00

    Generated on 14/05/2021

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