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  • Invoice 6723690

    Uploaded by

    Mochamad Alawi
    1 views1 page
    This invoice from Rumahweb Indonesia bills Kahuripan Center Rp5,540,500 for a VPS server with Windows 2012 R2 and 2GB RAM for the period of April 7th to August 6th, 2023. With an 11% VAT of Rp609,455, the total due by April 6th, 2023 is Rp6,149,955. No credits have been applied to the balance.

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    Original Title

    Invoice-6723690

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    This invoice from Rumahweb Indonesia bills Kahuripan Center Rp5,540,500 for a VPS server with Windows 2012 R2 and 2GB RAM for the period of April 7th to August 6th, 2023. With an 11% VAT of Rp609,455, the total due by April 6th, 2023 is Rp6,149,955. No credits have been applied to the balance.

    Copyright:

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

    Invoice 6723690

    Uploaded by

    Mochamad Alawi
    This invoice from Rumahweb Indonesia bills Kahuripan Center Rp5,540,500 for a VPS server with Windows 2012 R2 and 2GB RAM for the period of April 7th to August 6th, 2023. With an 11% VAT of Rp609,455, the total due by April 6th, 2023 is Rp6,149,955. No credits have been applied to the balance.

    Copyright:

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

    Rumahweb Indonesia

    Jl. Lempongsari 39 C
    Sleman, DI Yogyakarta
    55581

    Invoice #6723690
    Invoice Date: 27/03/2023
    Due Date: 06/04/2023

    Invoiced To
    KAHURIPAN CENTER
    ATTN: Ega Bahari
    Jalan Hikmah Agung, Pesona Kahuripan Ruko Blok L No 3, Cikahuripan,Klapanunggal,
    Bogor Regency, West Java 16710
    Indonesia

    Description Total
    VPS Windows 1vCPU 2GB RAM - RW-3FA713 (07/04/2023 - 06/08/2023) Rp 5.540.500,00
    Location: Indonesia
    Operating System: Windows 2012 R2

    Sub Total Rp 5.540.500,00


    11.00% PPN Rp 609.455,00
    Credit Rp 0,00
    Total Rp 6.149.955,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    - - Rp 6.149.955,00
    Balance Rp 6.149.855,00

    PDF Generated on 27/03/2023

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