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Invoice NEO-202308-1244713

Date of Invoice 18/08/2023


Due Date 25/08/2023
Pro Forma Invoice NEO-202308-1244713

To: From: Status: Unpaid


Jogja Web PT Biznet Gio Nusantara
Balance: Rp32.225,81
Iwan Ristiana MidPlaza 1, 7th Floor
MRANGGEN RT 16 Jl. Jend. Sudirman Kav. 10-11
KABUPATEN SLEMAN, YOGYAKARTA55284 Jakarta 10220 - Indonesia
Indonesia

Description Unit cost Qty Price

NEO Lite - XS 1.1Upgrade / Downgrade : XS 1.1 => SS 2.1 (Monthly) Rp29.032,26 1.00 Rp29.032,26

Upgrade / Downgrade SS 2.1 - Region: West Java Rp0,00 1.00 Rp0,00

Upgrade / Downgrade SS 2.1 - Disk Size: 60GB Rp0,00 1.00 Rp0,00

Subtotal: Rp29.032,26

Tax (11.00%) Rp3.193,55

Credit Rp0,00

Total Rp32.225,81

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