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  • Invoice 4103773

    Uploaded by

    Cindy Indra Amirul Fiqri
    3 views1 page
    This invoice from CV. Rumahweb Indonesia bills Madrasah Aliyah Al Irtiqo' Rp 333,000 for hosting the website raporirtiqo.my.id from 19 January 2024 to 18 January 2025. The invoice includes Rp 300,000 for entry hosting and Rp 33,000 in value added tax (PPN). The full amount of Rp 333,000 is due by 19 January 2024. No transactions against this invoice have been recorded.

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    Original Title

    Invoice-4103773

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    This invoice from CV. Rumahweb Indonesia bills Madrasah Aliyah Al Irtiqo' Rp 333,000 for hosting the website raporirtiqo.my.id from 19 January 2024 to 18 January 2025. The invoice includes Rp 300,000 for entry hosting and Rp 33,000 in value added tax (PPN). The full amount of Rp 333,000 is due by 19 January 2024. No transactions against this invoice have been recorded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Invoice 4103773

    Uploaded by

    Cindy Indra Amirul Fiqri
    This invoice from CV. Rumahweb Indonesia bills Madrasah Aliyah Al Irtiqo' Rp 333,000 for hosting the website raporirtiqo.my.id from 19 January 2024 to 18 January 2025. The invoice includes Rp 300,000 for entry hosting and Rp 33,000 in value added tax (PPN). The full amount of Rp 333,000 is due by 19 January 2024. No transactions against this invoice have been recorded.

    Copyright:

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

    CA

    NC
    EL
    LE
    D
    CV. Rumahweb Indonesia
    Jl. Lempongsari 39 C
    Sleman, DI Yogyakarta
    55581

    Invoice #4103773
    Invoice Date: 02/01/2024
    Due Date: 19/01/2024

    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 (19/01/2024 - 18/01/2025) Rp 300.000,00
    Paket Backup: Tidak Menggunakan Avertiz Backup
    Sitepro Plan: Tidak Menggunakan

    Sub Total Rp 300.000,00


    11.00% PPN Rp 33.000,00
    Credit Rp 0,00
    Total Rp 333.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 333.000,00

    PDF Generated on 15/03/2024

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