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Invoice NEO-202309-1282201

Date of Invoice 26/09/2023


Due Date 26/09/2023
Pro Forma Invoice NEO-202309-1282201

To: From: Status: Unpaid


Alfiansyah Putra PT Biznet Gio Nusantara
Balance: Rp111.000,00
Mantrijeron MidPlaza 1, 7th Floor
KOTA YOGYAKARTA, YOGYAKARTA55143 Jl. Jend. Sudirman Kav. 10-11
Indonesia Jakarta 10220 - Indonesia

Description Unit cost Qty Price

NEO Lite - SS 2.2 (26/09/2023 - 25/10/2023) + Region: West Java + Name: appserver +
Rp100.000,00 1.00 Rp100.000,00
Disk Size: GB x 60

Subtotal: Rp100.000,00

Tax (11.00%) Rp11.000,00

Credit Rp0,00

Total Rp111.000,00

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