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  • Invoice-4112419 (Email)

    Uploaded by

    Aldy Nanda
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    invoice

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    invoice

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    3 views1 page

    Invoice-4112419 (Email)

    Uploaded by

    Aldy Nanda
    invoice

    Copyright:

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

    UN

    P AI
    D
    CV. Rumahweb Indonesia
    Jl. Lempongsari 39 C
    Sleman, DI Yogyakarta
    55581

    Invoice #4112419
    Invoice Date: 08/01/2024
    Due Date: 15/01/2024

    Invoiced To
    personal
    ATTN: aldy nanda
    indramayu, jawa barat
    Kab. Indramayu, Jawa Barat, 45256
    Indonesia

    Description Total
    Google Workspace Business Starter - dinkesimy.id (08/01/2024 - 07/02/2024) Rp 90.000,00
    Jumlah Akun: 1 x 1 Rp 90.000,00

    Sub Total Rp 90.000,00


    11.00% PPN Rp 9.900,00
    Credit Rp 89.910,00
    Total Rp 9.990,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 9.990,00

    PDF Generated on 08/01/2024

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