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UN

P AI
D
CV. Rumahweb Indonesia
Jl. Lempongsari 39 C
Sleman, DI Yogyakarta
55581

Invoice #3337428
Invoice Date: 16/02/2022
Due Date: 02/03/2022

Invoiced To
SDN 2 Sopet
ATTN: SDN 2 Sopet Jangkar
Jln Proyek Sampeyan Baru Dusun Pareyaan Desa Sopet
Jln Proyek Sampeyan Baru Dusun Pareyaan Desa Sopet
Situbondo, Jawa Timur, 68372
Indonesia

Description Total
Domain Renewal - sdn2sopetjangkar.sch.id - 1 Year/s (02/03/2022 - 01/03/2023) Rp 50.000,00

Sub Total Rp 50.000,00


10.00% PPN Rp 5.000,00
Credit Rp 0,00
Total Rp 55.000,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 55.000,00

PDF Generated on 02/03/2022

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