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WMTI-2022-NH65813

Invoice Company Billing and delivery address

Invoice number: 65813 Name: Niagahoster Name: Herman Mamu

Invoice date: Friday, 18 Mar 2022 Address: PT. Web Media Technology Company: SMK Teknologi Muhammadiyah

Due date: Wednesday, 23 Mar 2022 Indonesia Jalan Palagan Tentara Pelajar No Limboto

Invoice status: Paid 81 Jongkang, Sariharjo, Ngaglik, Sleman Address: Jl. Ahmad A. Wahab

Daerah Istimewa Yogyakarta Phone: 082290205678

Phone: 0274-2885822

Email: cs@niagahoster.co.id

No Title Price Total

1 Restore Domain smktekmuhlimboto.sch.id Rp 300.000,00 Rp 300.000,00

PPN 10% Rp 30.000,00

Kode Unik Rp 66,00

Total Rp 330.066,00

Yogyakarta, 18 Mar 2022

Vip Yuliana Indriyani


Finance Manager

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