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  • Invoice DH202204151029

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    Khairul Walid
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    This invoice from Dobelhost.com is for KPRI-BAHAGIA and includes charges for unlimited hosting and domain renewal for kpribahagia.com from January 11, 2022 to October 31, 2023. The total due by February 11, 2022 is Rp1,761,000. Payment is recommended to be made via QRIS with a transaction ID of D1976GLFCU3Z5TYP8ZI1 on January 11, 2022.

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    Invoice-DH202204151029

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    This invoice from Dobelhost.com is for KPRI-BAHAGIA and includes charges for unlimited hosting and domain renewal for kpribahagia.com from January 11, 2022 to October 31, 2023. The total due by February 11, 2022 is Rp1,761,000. Payment is recommended to be made via QRIS with a transaction ID of D1976GLFCU3Z5TYP8ZI1 on January 11, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Invoice DH202204151029

    Uploaded by

    Khairul Walid
    This invoice from Dobelhost.com is for KPRI-BAHAGIA and includes charges for unlimited hosting and domain renewal for kpribahagia.com from January 11, 2022 to October 31, 2023. The total due by February 11, 2022 is Rp1,761,000. Payment is recommended to be made via QRIS with a transaction ID of D1976GLFCU3Z5TYP8ZI1 on January 11, 2022.

    Copyright:

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

    LU

    NA
    S
    DOBELHOST.COM
    Solusi Hosting Berbiaya Rendah
    Mlati, Sleman, Yogyakarta, Indonesia

    Invoice #DH20220115329
    Tanggal Faktur: 01/11/2022
    Due Date: 02/11/2022

    Tagihan Kepada
    KPRI-BAHAGIA
    ATTN: Weni Trisetya
    Perumahan barisan Indah
    Barisan Indah
    Sampang, Jawa Timur, 69213
    Indonesia

    Description Total
    UNLIMITED X-tra - kpribahagia.com (01/11/2022 - 31/10/2023) Rp1.150.000,00

    Domain Renewal - kpribahagia.com - 1 Tahun/s (01/11/2022 - 31/10/2023) Rp611.000,00

    Sub Total Rp1.761.000,00


    Credit Rp0,00
    Total Rp1.761.000,00

    Transaksi

    Tanggal Transaksi Gateway ID Transaksi Jumlah


    01/11/2022 QRIS Disarankan D1976GLFCU3Z5TYP8ZI1 Rp1.761.000,00
    Saldo Rp0,00

    PDF Generated on 01/11/2022

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