UN

P AI
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https://anjas.id

Invoice #968
Invoice Date: Wednesday, May 17th, 2023
Due Date: Wednesday, May 17th, 2023

Invoiced To
Rastil Ganteng

,,
Indonesia

Description Total
Shared 8GB (17/05/2023 - 16/06/2023) Rp60.000,00

Sub Total Rp60.000,00

3.00% PPN Rp1.800,00
Credit Rp0,00
Total Rp61.800,00

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp61.800,00

Notes: #midtransPayUrl: https://app.midtrans.com/snap/v3/redirection/96a689e1-c956-4a1e-a189-7ae9952a49df ###

PDF Generated on Wednesday, May 17th, 2023

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