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WMTI-2021-NH177619

Invoice Company Billing and delivery address

Invoice number: 177619 Name: Niagahoster Name: Indro adi raharjo

Invoice date: Sunday, 22 Aug 2021 Address: PT. Web Media Technology Company: Smk Nusantara 1 comal

Due date: Sunday, 05 Sep 2021 Indonesia Jalan Palagan Tentara Pelajar No Address: Jl. Raya sidorejo comal

Invoice status: Paid 81 Jongkang, Sariharjo, Ngaglik, Sleman Phone: 81329504253

Daerah Istimewa Yogyakarta

Phone: 0274-2885822

Email: cs@niagahoster.co.id

No Title Price Total

1 [Renewal Order] Bisnis (elearning2.smknusantara1comal.sch.id) Rp 450.000,00 Rp 450.000,00

PPN 10% Rp 45.000,00

Kode Unik Rp 584,00

Total Rp 495.584,00

Yogyakarta, 13 Sep 2021

Vip Yuliana Indriyani


Finance Manager

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