UN

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

Invoice #4115780
Invoice Date: 11/01/2024
Due Date: 25/01/2024

Invoiced To
pt. nasa
ATTN: wahyu pamungkas
dalangan, ngemplak
klaten, jateng, 57351
Indonesia

Description Total
Unlimited S - gamamilkofficial.com (25/01/2024 - 24/01/2025) Rp 600.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan

Domain Renewal - gamamilkofficial.com - 1 Year/s (25/01/2024 - 24/01/2025) Rp 170.000,00

+ ID Protection

Sub Total Rp 770.000,00

11.00% PPN Rp 84.700,00
Credit Rp 0,00
Total Rp 854.700,00

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp 854.700,00

PDF Generated on 11/01/2024

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