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UN

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

Invoice #3802661
Invoice Date: 03/05/2023
Due Date: 10/05/2023

Invoiced To
PT Amerta Jiwa Indonesia
ATTN: Amerta Jiwa Indonesia
JHL Solitaire Hotel Lt3 Jl Gading Serpong Boulevard Barat Blok S No. 5, Gading, Kec. Serpong, Kabupaten Tangerang, Banten 15810
Kabupaten Tangerang, Banten, 15810
Indonesia

Description Total
Unlimited M - amertajiwaindonesia.com (03/05/2023 - 02/05/2024) Rp 1.080.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan

Domain Registration - amertajiwaindonesia.com - 1 Year/s (03/05/2023 - 02/05/2024) Rp 145.000,00

Domain Registration - amertajiwaindonesia.online - 1 Year/s (03/05/2023 - 02/05/2024) Rp 540.000,00

Domain Registration - amertajiwaindonesia.store - 1 Year/s (03/05/2023 - 02/05/2024) Rp 855.000,00

Promotional Code: Hosting HOSTINGMURAH - amertajiwaindonesia.com Rp -721.200,00

Promotional Code: Domain HOSTINGMURAH - amertajiwaindonesia.com Rp -145.000,00

Promotional Code: Bonus Domain DISC-ONLINE - amertajiwaindonesia.online Rp -540.000,00

Promotional Code: Bonus Domain DISC-STORE - amertajiwaindonesia.store Rp -855.000,00

Sub Total Rp 358.800,00


11.00% PPN Rp 39.468,00
Credit Rp 0,00
Total Rp 398.268,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 398.268,00

PDF Generated on 03/05/2023

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