UN

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

Invoice #3565564
Invoice Date: 26/09/2022
Due Date: 10/10/2022

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
Unlimited L - stokbinaguna.id (10/10/2022 - 09/11/2022) Rp 185.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Business

Sub Total Rp 185.000,00

11.00% PPN Rp 20.350,00
Credit Rp 0,00
Total Rp 205.350,00

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp 205.350,00

PDF Generated on 29/09/2022

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