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  • Invoice Company Billing and Delivery Address: Total RP 159.897,00

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    Kenzyn OzyRa
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    NH1723139 (1)

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    18 views1 page

    Invoice Company Billing and Delivery Address: Total RP 159.897,00

    Uploaded by

    Kenzyn OzyRa
    Nomor tagihan nomor 5agihan nomor tagihannsi ejeirrndi2 ejeidjxo39snd ejxkxkx. Djdjdjdkd

    Copyright:

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

    NH1723139

    Invoice Company Billing and delivery address

    Invoice number: 1723139 Name: Niagahoster Name: Fauzi Akbar

    Invoice date: Wednesday, 13 Oct 2021 Address: PT. Web Media Technology Company: Kampung media

    Due date: Wednesday, 27 Oct 2021 Indonesia Jalan Palagan Tentara Pelajar No Address: Lakey Lakey

    Invoice status: Unpaid 81 Jongkang, Sariharjo, Ngaglik, Sleman Phone: 085337670064

    Daerah Istimewa Yogyakarta

    Phone: 0274-2885822

    Email: cs@niagahoster.co.id

    No Title Price Total

    1 [Renewal Order] Domain Lintassamudera.com registration Rp 145.000,00 Rp 145.000,00

    PPN 10% Rp 14.500,00

    Kode Unik Rp 397,00

    Total Rp 159.897,00

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