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NH2407724

Invoice Company Billing and delivery address

Invoice number: 2407724 Name: Niagahoster Name: Web smayapera

Invoice date: Tuesday, 13 Dec 2022 Address: PT. Web Media Technology Company: SMAS AN NURMANIYAH

Due date: Thursday, 12 Jan 2023 Indonesia Jalan Palagan Tentara Pelajar No Address: JL DR CIPTO MANGUNKUSUMO NO

Invoice status: Unpaid 81 Jongkang, Sariharjo, Ngaglik, Sleman 62

Daerah Istimewa Yogyakarta Phone: 089634468186

Phone: 0274-2885822

Email: cs@niagahoster.co.id

No Title Price Total

1 [Renewal Order] Personal for smayapera.sch.id Rp 1.287.000,00 Rp 1.287.000,00

PPN 11% Rp 141.570,00

Total Rp 1.428.570,00

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