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Invoice 4687944

This document is an invoice (#4687944) dated 16/02/2025 for a VPS service provided to Agus Rgu, totaling Rp 33.300,00 after applying a promotional discount. The invoice includes details about the service period, operating system, and VAT. The due date for payment is 23/02/2025.

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iwayanh255
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22 views1 page

Invoice 4687944

This document is an invoice (#4687944) dated 16/02/2025 for a VPS service provided to Agus Rgu, totaling Rp 33.300,00 after applying a promotional discount. The invoice includes details about the service period, operating system, and VAT. The due date for payment is 23/02/2025.

Uploaded by

iwayanh255
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

UN

P AI
D
Jl. Sidomulyo No. 6 Condong Catur
Depok, Sleman, Yogyakarta 55281

Invoice #4687944
Invoice Date: 16/02/2025
Due Date: 23/02/2025

Invoiced To
Agus Rgu
af8984943@[Link]
Kota Jakarta Utara, DKI Jakarta, 26646
Indonesia

Description Total
VPS Rumahweb S - [Link] (16/02/2025 - 15/03/2025) Rp 60.000,00
Region: TechnoVillage
Operating System: ubuntu-22.04-x86_64
Dedicated Bandwidth International: Standard

Promotional Code: Hosting - VPS-DISKON-2302 - [Link] Rp -30.000,00

Sub Total Rp 30.000,00


11.00% VAT Out (12% x 11/12) Rp 3.300,00
Credit Rp 0,00
Total Rp 33.300,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 33.300,00

PDF Generated on 16/02/2025

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