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  • Invoice NH#2021 04 696

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    Dede Tarlan
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    Original Title

    Invoice-NH#2021-04-696

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    1 views1 page

    Invoice NH#2021 04 696

    Uploaded by

    Dede Tarlan

    Copyright:

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

    LU

    NA
    S
    NUSANTARAHOST.CO.ID
    Jl. Munggur No 114 B, Sanggrahan, Condong Catur, Depok, Sleman, D I Yogyakarta 55283
    Telp Billing 0813 9319 0303 / Support 0813 9319 0404
    Email support@nusantarahost.com / billing@nusantarahost.com

    Invoice #NH#2021/04/696
    Tanggal Faktur: 11/04/2021
    Due Date: 11/04/2021

    Tagihan Kepada
    SMPN 1 Jatinangor
    ATTN: Dede Tarlan
    Cintamulya jatinangor
    Sumedang, Jawa Barat, 45363
    Indonesia

    Description Total
    Pangeran - smpn1jatinangor.sch.id (11/04/2021 - 10/04/2022) Rp576.000,00

    Promotional Code: 7T7ZFMV05O - Rp99.000,00 Diskon - Diskon Rp-477.000,00

    Sub Total Rp99.000,00


    Credit Rp0,00
    Total Rp99.000,00

    Transaksi

    Tanggal Transaksi Gateway ID Transaksi Jumlah


    11/04/2021 BCA T1566442204MFJGC Rp103.000,00
    Saldo Rp-4.000,00

    PDF Generated on 11/04/2022

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