UN

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

Invoice #4054025
Invoice Date: 27/11/2023
Due Date: 01/03/2024

Invoiced To
AL-IRSYAD DARUSSALAM
ATTN: AL-IRSYAD DARUSSALAM
Sinar Jaya
Pajar Bulan
Lampung Barat, Lampung, 34884
Indonesia

Description Total
Unlimited S - alirsyaddarussalam.my.id (01/03/2024 - 28/02/2025) Rp 600.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan

Sub Total Rp 600.000,00

11.00% PPN Rp 66.000,00
Credit Rp 0,00
Total Rp 666.000,00

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp 666.000,00

PDF Generated on 27/11/2023

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