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  • Invoice 216966: Invoice 216966 Date of Invoice 16/04/2023 Due Date 16/04/2023

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    216966

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    11 views1 page

    Invoice 216966: Invoice 216966 Date of Invoice 16/04/2023 Due Date 16/04/2023

    Uploaded by

    support

    Copyright:

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

    Invoice 216966

    Date of Invoice 16/04/2023


    Due Date 16/04/2023
    Invoice 216966

    To: From: Status: Paid


    irfan rifai aziz PT Biznet Gio Nusantara
    Balance: Rp-13.900,00
    Jl KH Ahmad Dahlan no 1 Karangsari RT 04 / MidPlaza 1, 7th Floor
    RW 03 Jl. Jend. Sudirman Kav. 10-11
    KABUPATEN BANYUMAS, JAWA TENGAH53182 Jakarta 10220 - Indonesia
    Indonesia

    Description Unit cost Qty Price

    Domain Transfer: akira.my.id Period: 1 Year/s Rp10.000,00 1.00 Rp10.000,00

    Subtotal: Rp10.000,00

    Tax (11.00%) Rp1.100,00

    Credit Rp0,00

    Total Rp11.100,00

    Related transactions:

    Transaction Date Gateway Transaction ID Amount

    16/04/2023 Midtrans Payment Gateway b4904ca5-d7d9-4aac-b8c0-d4e7500690c7 Rp25.000,00

    Balance Rp-13.900,00

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