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  • Invoice 8784 1

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    Desa Sokogunung
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    This document is an invoice from Hosterbyte to Desa Tuban for hosting a website. It details the services provided, including 7GB of hosting for the domain sokogunung.desa.id from May 17, 2023 to May 16, 2024 for a total cost of Rp. 409,800. It also lists payment details showing the amount was paid via bank transfer from Bank Mandiri on May 17, 2023.

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    contoh tagihan aktifasi website

    Original Title

    Invoice-8784-1

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    This document is an invoice from Hosterbyte to Desa Tuban for hosting a website. It details the services provided, including 7GB of hosting for the domain sokogunung.desa.id from May 17, 2023 to May 16, 2024 for a total cost of Rp. 409,800. It also lists payment details showing the amount was paid via bank transfer from Bank Mandiri on May 17, 2023.

    Copyright:

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

    Invoice 8784 1

    Uploaded by

    Desa Sokogunung
    This document is an invoice from Hosterbyte to Desa Tuban for hosting a website. It details the services provided, including 7GB of hosting for the domain sokogunung.desa.id from May 17, 2023 to May 16, 2024 for a total cost of Rp. 409,800. It also lists payment details showing the amount was paid via bank transfer from Bank Mandiri on May 17, 2023.

    Copyright:

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

    PA

    ID

    A/N : Bakhtiyar Sierad


    Bank : Mandiri
    No Rek. : 141-0010-3761-76

    Bank : BCA
    No Rek. : 1840759454

    PayPal : info@hosterbyte.com

    Email konfirmasi : info@hosterbyte.com


    Phone/Whatsapp : 081-336-445-429

    Invoice #8784
    Invoice Date: Wednesday, May 17th, 2023
    Due Date: Saturday, May 20th, 2023

    Invoiced To
    Desa Tuban
    ATTN: Sokogunung Tuban
    Sokogunung
    Tuban
    Tuban, Jawa Timur, 62317
    Indonesia

    Description Total
    Big Hosting 7 GB (WebDes) - sokogunung.desa.id (17/05/2023 - 16/05/2024) Rp.409.800,00
    Note:

    Sub Total Rp.409.800,00


    Credit Rp.0,00
    Total Rp.409.800,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    Wednesday, May 17th, 2023 Bank Transfer (Konfirmasi Transfer dari Bank Mandiri Rp.409.800,00
    Manual) ALImuhdhofir 1780005438177
    hosting domain desa
    Balance Rp.0,00

    PDF Generated on Wednesday, May 17th, 2023

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