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    Invoice 712033

    Uploaded by

    Mumtaz Junior
    This invoice is from PT Deneva to Budi Gunawan for web hosting and domain registration services. It details hosting and domain fees totaling RPN 141,419 for the period of May 22, 2021 to June 21, 2021 and May 22, 2021 to May 21, 2022 respectively, with a 25% recurring discount applied and 10% tax added. The current balance due is Rp 141,419.

    Copyright:

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

    Invoice 712033

    Uploaded by

    Mumtaz Junior
    5 views1 page
    This invoice is from PT Deneva to Budi Gunawan for web hosting and domain registration services. It details hosting and domain fees totaling RPN 141,419 for the period of May 22, 2021 to June 21, 2021 and May 22, 2021 to May 21, 2022 respectively, with a 25% recurring discount applied and 10% tax added. The current balance due is Rp 141,419.

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    Original Title

    Invoice-712033

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    This invoice is from PT Deneva to Budi Gunawan for web hosting and domain registration services. It details hosting and domain fees totaling RPN 141,419 for the period of May 22, 2021 to June 21, 2021 and May 22, 2021 to May 21, 2022 respectively, with a 25% recurring discount applied and 10% tax added. The current balance due is Rp 141,419.

    Copyright:

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

    Invoice 712033

    Uploaded by

    Mumtaz Junior
    This invoice is from PT Deneva to Budi Gunawan for web hosting and domain registration services. It details hosting and domain fees totaling RPN 141,419 for the period of May 22, 2021 to June 21, 2021 and May 22, 2021 to May 21, 2022 respectively, with a 25% recurring discount applied and 10% tax added. The current balance due is Rp 141,419.

    Copyright:

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

    Unpaid

    PT Deneva
    YAP Square C-5, Jl. C. Simanjuntak No. 2 Yogyakarta 55223
    D. I. Yogyakarta, Indonesia

    Invoice #712033
    Invoice Date: 22/05/2021
    Due Date: 29/05/2021

    Invoiced To
    Personal
    ATTN: Budi Gunawan
    Dusun Kebon Kacang RT 001 RW 005 Desa Cimahi Kec Klari
    Karawang, Jawa Barat, 41371
    Indonesia

    Description Total
    Promotional Code: PENASIHATHOSTING - 25.00% Recurring Discount Rp -10.000,00

    Hosting Super (SG) - awalberbagi.com (22/05/2021 - 21/06/2021) Rp 40.000,00

    Domain Registration - awalberbagi.com - 1 Year/s (22/05/2021 - 21/05/2022) Rp 98.000,00


    + DNS Management

    Unique Payment Code (credited to balance) Rp 619,00

    Sub Total Rp 128.619,00


    10.00% PPN Rp 12.800,00
    Credit Rp 0,00
    Total Rp 141.419,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 141.419,00

    Generated on 22/05/2021

    Powered by TCPDF (www.tcpdf.org)

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