WMTI-2020-NH60407

Invoice Company Billing and delivery address

Invoice number: 60407 Name: Niagahoster Name: IDEOWORKS ID

Invoice date: Thursday, 16 Apr 2020 Address: PT. Web Media Technology Company: IDEOWORKS.ID

Due date: Thursday, 30 Apr 2020 Indonesia Jalan Palagan Tentara Pelajar No Address: Graha Induk KUD, Lt 2-01

Invoice status: Paid 81 Jongkang, Sariharjo, Ngaglik, Sleman Phone: 02179180100

Daerah Istimewa Yogyakarta

Phone: 0274-2885822

Email: cs@niagahoster.co.id

No Title Price Total

1 [Renewal Order] Bisnis (chubbsyariah.co.id) Rp 5.388.000,00 Rp 5.388.000,00

PPN 10% Rp 538.800,00

Kode Unik Rp 336,00

Total Rp 5.927.136,00

Yogyakarta, 28 Apr 2020

Heny Purnama Sari

Finance Staff Niagahoster