PT.

Web Media Technology Indonesia

Jl. Palagan Tentara Pelajar, Jangkang No.81, Jongkang, Sariharjo,
INVOICE
Kec. Ngaglik, Kabupaten Sleman, Daerah Istimewa
Invoice # HID-200296
Yogyakarta 55581
Indonesia Invoice Date # Dec 06, 2023
VAT Reg #: 03.299.203.4-071.000 Invoice Amount # IDR 531,468.00 (IDR)
Next Billing Date # Dec 06, 2024
Order Nr. # hb_7274687
PAID

BILLED TO
Iswanto Iswanto
Johar Baru
Jakarta Pusat 10560
n/a
Indonesia
iswantoajja@gmail.com

TOTAL EXCL.
DESCRIPTION PRICE DISCOUNT VAT AMOUNT (IDR)
VAT

IDR 838,800.00 x
Premium Web Hosting (billed every year) (IDR 360,000.00) IDR 478,800.00 IDR 52,668.00IDR 531,468.00
1
Dec 06, 2023 to Dec 06, 2024

Total excl. VAT IDR 478,800.00

VAT @ 11% IDR 52,668.00

Total IDR 531,468.00

Payments (IDR 531,468.00)

Amount Due (IDR ) IDR 0.00