PT.

Web Media Technology Indonesia

Jl. Palagan Tentara Pelajar, Jangkang No.81, Jongkang, Sariharjo,
INVOICE
Kec. Ngaglik, Kabupaten Sleman, Daerah Istimewa
Invoice # HID-200277
Yogyakarta 55581
Indonesia Invoice Date # Dec 06, 2023
VAT Reg #: 03.299.203.4-071.000 Invoice Amount # IDR 66,600.00 (IDR)
Next Billing Date # Dec 06, 2024
Order Nr. # hb_7274527
PAID

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

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

.OR.ID Domain (billed every year)

IDR 60,000.00 x 1 - IDR 60,000.00 IDR 6,600.00 IDR 66,600.00
perosi.or.id
Dec 06, 2023 to Dec 06, 2024

Total excl. VAT IDR 60,000.00

VAT @ 11% IDR 6,600.00

Total IDR 66,600.00

Payments (IDR 66,600.00)

Amount Due (IDR ) IDR 0.00