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  • Invoice 2147550

    Uploaded by

    sukir123
    3 views1 page
    This proforma invoice is for the renewal of the domain apprasetyo.id for one year, from December 9, 2023 to November 9, 2024. The total due is Rp. 233,100 which includes Rp. 210,000 for the domain renewal fee and Rp. 23,100 for an 11% tax. The invoice was generated on December 9, 2023 and the due date is November 9, 2023.

    Original Description:

    contoh invoice

    Original Title

    Invoice-2147550

    Copyright

    © © All Rights Reserved

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    This proforma invoice is for the renewal of the domain apprasetyo.id for one year, from December 9, 2023 to November 9, 2024. The total due is Rp. 233,100 which includes Rp. 210,000 for the domain renewal fee and Rp. 23,100 for an 11% tax. The invoice was generated on December 9, 2023 and the due date is November 9, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Invoice 2147550

    Uploaded by

    sukir123
    This proforma invoice is for the renewal of the domain apprasetyo.id for one year, from December 9, 2023 to November 9, 2024. The total due is Rp. 233,100 which includes Rp. 210,000 for the domain renewal fee and Rp. 23,100 for an 11% tax. The invoice was generated on December 9, 2023 and the due date is November 9, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    UN

    P AI
    D
    PT. Exabytes Network Indonesia
    Cyber 2 Tower, Lantai 29,
    Jalan HR Rasuna Said,
    X5 No. 13, Jakarta Selatan, 12950.

    Proforma Invoice #2147550


    Invoice Date: 06/09/2023
    Due Date: 11/09/2023

    Invoiced To
    gibran lghazi
    jl.kauman bangunharjo 391
    semarang, Jawa Tengah, 85712
    Indonesia

    Description Total
    Domain Renewal - apprasetyo.id - 1 Year/s (12/09/2023 - 11/09/2024) Rp. 210,000

    Sub Total Rp. 210,000


    11.00% PPN Rp. 23,100
    Credit Rp. 0
    Total Rp. 233,100

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp. 233,100

    This is a computer generated invoice. No signature is required.


    PDF Generated on 12/09/2023

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