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  • Wmti 2022 NH189876

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    Hubeib Fauzul Kabir
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    This invoice from Niagahoster renews the Personal hosting plan for integritas-support.com for Rp 1,275,000. With 11% VAT and a unique code fee, the total due by September 11th is Rp 1,415,299. The invoice was issued on August 12th and has already been paid.

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    WMTI-2022-NH189876 (2)

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    This invoice from Niagahoster renews the Personal hosting plan for integritas-support.com for Rp 1,275,000. With 11% VAT and a unique code fee, the total due by September 11th is Rp 1,415,299. The invoice was issued on August 12th and has already been paid.

    Copyright:

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

    Wmti 2022 NH189876

    Uploaded by

    Hubeib Fauzul Kabir
    This invoice from Niagahoster renews the Personal hosting plan for integritas-support.com for Rp 1,275,000. With 11% VAT and a unique code fee, the total due by September 11th is Rp 1,415,299. The invoice was issued on August 12th and has already been paid.

    Copyright:

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

    WMTI-2022-NH189876

    Invoice Company Billing and delivery address

    Invoice number: 189876 Name: Niagahoster Name: Team Support

    Invoice date: Friday, 12 Aug 2022 Address: PT. Web Media Technology Company:

    Due date: Sunday, 11 Sep 2022 Indonesia Jalan Palagan Tentara Pelajar No Address: Jl. H. Kamad No.38, RT.4/RW.3, Pd.

    Invoice status: Paid 81 Jongkang, Sariharjo, Ngaglik, Sleman Bambu

    Daerah Istimewa Yogyakarta Phone: 085892299976

    Phone: 0274-2885822

    Email: cs@niagahoster.co.id

    No Title Price Total

    1 [Renewal Order] Personal for integritas-support.com Rp 1.275.000,00 Rp 1.275.000,00

    PPN 11% Rp 140.250,00

    Kode Unik Rp 49,00

    Total Rp 1.415.299,00

    Yogyakarta, 19 Aug 2022

    Vip Yuliana Indriyani


    Finance Manager

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