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    Proforma Invoice #7960: Transfer Pembayaran Melalui

    Uploaded by

    Willy Rinaldo
    This document is an invoice from Tri Astuti to Willy S.Pd for professional web hosting and domain registration services for 6 months and 1 year respectively, totaling Rp550,000 IDR. It provides details of the services, dates, payment instructions and current balance due.

    Copyright:

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

    Proforma Invoice #7960: Transfer Pembayaran Melalui

    Uploaded by

    Willy Rinaldo
    52 views1 page
    This document is an invoice from Tri Astuti to Willy S.Pd for professional web hosting and domain registration services for 6 months and 1 year respectively, totaling Rp550,000 IDR. It provides details of the services, dates, payment instructions and current balance due.

    Original Description:

    Contoh invoice

    Original Title

    Invoice 7960

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is an invoice from Tri Astuti to Willy S.Pd for professional web hosting and domain registration services for 6 months and 1 year respectively, totaling Rp550,000 IDR. It provides details of the services, dates, payment instructions and current balance due.

    Copyright:

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

    Proforma Invoice #7960: Transfer Pembayaran Melalui

    Uploaded by

    Willy Rinaldo
    This document is an invoice from Tri Astuti to Willy S.Pd for professional web hosting and domain registration services for 6 months and 1 year respectively, totaling Rp550,000 IDR. It provides details of the services, dates, payment instructions and current balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    BE

    L UM
    DI
    BA
    YA
    Transfer pembayaran melalui:
    R
    - BANK MANDIRI No. Rek. 1360010201660 A.N. Tri Astuti
    - BANK BCA No. Rek. 8030112343 A.N. Tri Astuti
    - BANK BRI No. Rek. 144701001148505 A.N. Tri Astuti
    - BANK BNI No. Rek. 0850844796 A.N. Tri Astuti

    Proforma Invoice #7960


    Tanggal Faktur: Sunday, April 26th, 2020
    Due Date: Sunday, April 26th, 2020

    Tagihan Kepada
    Willy S.Pd
    Jalan raya Airgegas,Desa Ranggas
    Kabupaten Bangka Selatan, Kepulauan Bangka Belitung, 33182
    Indonesia

    Description Total
    Paket Profesional 6 Bulanan - smknegeri1airgegas.sch.id (26/04/2020 - 25/10/2020) Rp550,000 IDR

    Domain Registration - smknegeri1airgegas.sch.id - 1 Tahun/s (26/04/2020 - 25/04/2021) Rp0 IDR

    Sub Total Rp550,000 IDR


    Credit Rp0 IDR
    Total Rp550,000 IDR

    Transaksi

    Tanggal Transaksi Gateway ID Transaksi Jumlah


    Tidak ada Transaksi Terkait Ditemukan
    Saldo Rp550,000 IDR

    PDF Generated on Sunday, April 26th, 2020

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