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INVOICE

REFERENCE:BT-MD26YG92ALM2NGT
BILLING DATE: Apr 28th ,2023
BILLING TIME: 05:45:46 AM

BILLING FROM BILLING TO

Service Provider Service User


Teksku Fitriyanto Dwi Widodo
pavito.dw@gmail.com

, , Indonesia
Indonesia
VAT Number:

PRODUCT QTY VAT PRICE DISCOUNT TOTAL

Plan Name: 50000


1 IDR0.00 IDR50,000.00 IDR0.00 IDR50,000.00
Total included characters: 52500

Total IDR50,000.00

PAID
VAT 0% IDR0.00
EN T
PAYM Total Paid IDR50,000.00

IMPORTANT NOTICE

All subscription cancellations will be processed by the next month.

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