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  • NH2396882

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    itgap12345
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    This invoice from Niagahoster is for the renewal of the domain gapgroup.co.id for PT. Gemilang Adi Perkasa located in Yogyakarta, Indonesia. The total due of Rp 327,450 includes the domain renewal fee of Rp 295,000 and 11% VAT of Rp 32,450. The invoice is number 2396882 with an unpaid status and due date of December 21, 2022.

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    This invoice from Niagahoster is for the renewal of the domain gapgroup.co.id for PT. Gemilang Adi Perkasa located in Yogyakarta, Indonesia. The total due of Rp 327,450 includes the domain renewal fee of Rp 295,000 and 11% VAT of Rp 32,450. The invoice is number 2396882 with an unpaid status and due date of December 21, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    NH2396882

    Uploaded by

    itgap12345
    This invoice from Niagahoster is for the renewal of the domain gapgroup.co.id for PT. Gemilang Adi Perkasa located in Yogyakarta, Indonesia. The total due of Rp 327,450 includes the domain renewal fee of Rp 295,000 and 11% VAT of Rp 32,450. The invoice is number 2396882 with an unpaid status and due date of December 21, 2022.

    Copyright:

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

    NH2396882

    Invoice Company Billing and delivery address

    Invoice number: 2396882 Name: Niagahoster Name: Dhanny ryanno sugiarto

    Invoice date: Wednesday, 07 Dec 2022 Address: PT. Web Media Technology Company: pt. gemilang adi perkasa

    Due date: Wednesday, 21 Dec 2022 Indonesia Jalan Palagan Tentara Pelajar No Address: puri executive I - A no.66

    Invoice status: Unpaid 81 Jongkang, Sariharjo, Ngaglik, Sleman Phone: 08112777688

    Daerah Istimewa Yogyakarta

    Phone: 0274-2885822

    Email: cs@niagahoster.co.id

    No Title Price Total

    1 [Renewal Order] Domain gapgroup.co.id registration Rp 295.000,00 Rp 295.000,00

    PPN 11% Rp 32.450,00

    Total Rp 327.450,00

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