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PT.

WEB MEDIA TECHNOLOGY INDONESIA


Jalan Palagan Tentara Pelajar No 81 Jongkang, Sariharjo, Ngaglik,
INVOICE
Sleman
Invoice # NH1251432
Yogyakarta 55581
Indonesia DI Yogyakarta Invoice Date # Nov 04, 2020
VAT Reg #: 032992034 Invoice Amount # IDR 894,526.60 (IDR)
PAID

BILLED TO
Andi Muh Fadel Alfayed
SMPN 24 MAKASSAR
Jalan Bitoa Lama No 107
makassar 90234
Sulawesi Selatan
Indonesia
ruangkaryagenbi@gmail.com
08875301963

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

Personal for smpn24mks.sch.id IDR 812,813.00 x 1 - IDR 812,813.00 IDR 81,281.30 IDR 894,094.30

Domain smpn24mks.sch.id registration IDR 0.00 x 1 - IDR 0.00 - IDR 0.00

Kode Unik IDR 393.00 x 1 - IDR 393.00 IDR 39.29 IDR 432.29

Total excl. PPN IDR 813,206.00


PPN @ 10% IDR 81,320.60

Total IDR 894,526.60


Payments (IDR 894,526.60)

Amount Due (IDR ) IDR 0.00

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