You are on page 1of 1

UN

P AI
D
CV. Rumahweb Indonesia
Jl. Lempongsari 39 C
Sleman, DI Yogyakarta
55581

Invoice #3827036
Invoice Date: 26/05/2023
Due Date: 02/06/2023

Invoiced To
STOK BINA GUNA
ATTN: Stok Bina Guna
Jl. Alumunium Raya No.77, Tj. Mulia Hilir, Kec. Medan Deli, Kota Medan
Medan, Sumatera utara, 20241
Indonesia

Description Total
RankingCoach Basic - stok-binaguna.ac.id (26/05/2023 - 25/05/2024) Rp 2.100.000,00

Sub Total Rp 2.100.000,00


11.00% PPN Rp 231.000,00
Credit Rp 0,00
Total Rp 2.331.000,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 2.331.000,00

PDF Generated on 18/07/2023

Powered by TCPDF (www.tcpdf.org)

You might also like