UN

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

Invoice #3284885
Invoice Date: 30/12/2021
Due Date: 13/01/2022

Invoiced To
STKIP Muhammadiyah Pagaralam
ATTN: Muhammad Fadila Kesuma Jaya
Gunung Gendang Rt.006 Rw.001
Pagaralam, South Sumatera, 31512
Indonesia

Description Total
Unlimited M - krisindah-putra.com (13/01/2022 - 12/01/2023) Rp 1.080.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan

Domain Renewal - krisindah-putra.com - 1 Year/s (13/01/2022 - 12/01/2023) Rp 145.000,00

+ ID Protection

Sub Total Rp 1.225.000,00

10.00% PPN Rp 122.500,00
Credit Rp 0,00
Total Rp 1.347.500,00

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp 1.347.500,00

PDF Generated on 14/01/2022

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