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  • Invoice 192069

    Uploaded by

    Kang Ayim
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    This invoice is from PT Suraloka Digital Kreatif to SMP PLUS NU JUNTINYUAT for renewing the domain name smpplusnujuntinyuat.sch.id for 1 year at a cost of Rp55,000 along with an additional Rp300,000 fee for renewing the domain in the redemption grace period, for a total due of Rp355,000. Banking details and a payment confirmation link are provided for payment of the invoice which is due by July 12, 2020.

    Original Description:

    Invoice

    Original Title

    Invoice-192069

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    This invoice is from PT Suraloka Digital Kreatif to SMP PLUS NU JUNTINYUAT for renewing the domain name smpplusnujuntinyuat.sch.id for 1 year at a cost of Rp55,000 along with an additional Rp300,000 fee for renewing the domain in the redemption grace period, for a total due of Rp355,000. Banking details and a payment confirmation link are provided for payment of the invoice which is due by July 12, 2020.

    Copyright:

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

    Invoice 192069

    Uploaded by

    Kang Ayim
    This invoice is from PT Suraloka Digital Kreatif to SMP PLUS NU JUNTINYUAT for renewing the domain name smpplusnujuntinyuat.sch.id for 1 year at a cost of Rp55,000 along with an additional Rp300,000 fee for renewing the domain in the redemption grace period, for a total due of Rp355,000. Banking details and a payment confirmation link are provided for payment of the invoice which is due by July 12, 2020.

    Copyright:

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

    CA

    NC
    EL
    LE
    D
    Rekening:
    Bank Central Asia
    KCP P. Jayakarta (Jakarta)
    No. Rek: 1940678737
    A/N: PT Suraloka Digital Kreatif

    Bank Mandiri
    KCP P. Jayakarta (Jakarta)
    No. Rek: 119-000-666-9988
    A/N: PT Suraloka Digital Kreatif

    Konfirmasi pembayaran:
    http://dapurhosting.com/konfirmasi

    Invoice #192069
    Invoice Date: 07/11/2020
    Due Date: 07/12/2020

    Invoiced To
    SMP PLUS NU JUNTINYUAT
    ATTN: TAR YIM
    Jl. Jembar Blok Gandok
    RT/RW 007/003 Ds. Panyindangan Kulon
    Indramayu, Jawa Barat, 45222
    Indonesia

    Description Total
    Domain Renewal - smpplusnujuntinyuat.sch.id - 1 Year/s (07/12/2020 - 06/12/2021) Rp55.000,00 IDR

    Domain Renewal Fee in Redemption Grace Period for smpplusnujuntinyuat.sch.id Rp300.000,00 IDR

    Sub Total Rp355.000,00 IDR


    Credit Rp0,00 IDR
    Total Rp355.000,00 IDR

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp355.000,00 IDR

    PDF Generated on 28/07/2021

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