UN

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

Invoice #4202636
Invoice Date: 15/03/2024
Due Date: 16/03/2024

Invoiced To
Madrasah Aliyah Al Irtiqo'
ATTN: Madrasah Aliyah Al Irtiqo
Jl. Letjend S. Parman No.26 Blimbing Kota Malang
Malang, Jawa Timur, 65151
Indonesia

Description Total
Entry Hosting - raporirtiqo.my.id (15/03/2024 - 14/03/2025) Rp 300.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan

Restore Data - raporirtiqo.my.id Rp 25.000,00

Sub Total Rp 325.000,00

11.00% PPN Rp 35.750,00
Credit Rp 0,00
Total Rp 360.750,00

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp 360.750,00

PDF Generated on 15/03/2024

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