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WMTI-2022-NH308285

Invoice Company Billing and delivery address

Invoice number: 308285 Name: Niagahoster Name: Mas daarulabroor

Invoice date: Sunday, 25 Dec 2022 Address: PT. Web Media Technology Company: MAK Daarul Abroor

Due date: Tuesday, 31 Jan 2023 Indonesia Jalan Palagan Tentara Pelajar No Address: Kp.Cibeureum RT.04 RW.06

Invoice status: Paid 81 Jongkang, Sariharjo, Ngaglik, Sleman Ds.Cikadu Kec.Cisayong

Daerah Istimewa Yogyakarta Phone: 085324570477

Phone: 0274-2885822

Email: cs@niagahoster.co.id

No Title Price Total

1 [Renewal Order] Personal for makdaarulabroor.sch.id Rp 1.287.000,00 Rp 1.287.000,00

PPN 11% Rp 141.570,00

Total Rp 1.428.570,00

Yogyakarta, 26 Dec 2022

Vip Yuliana Indriyani


Finance Manager

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