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    Invoice 3500441

    Uploaded by

    zoom.lldikti15
    This invoice from CV. Rumahweb Indonesia bills favax.net Rp 1,920,300 for renewal of an unlimited hosting package and domain name for one year. The invoice is for order #3500441 with a due date of August 10, 2022 and includes a description of services and transaction details showing payment of Rp 1,920,300 via BCA bank on August 6, 2022.

    Copyright:

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

    Invoice 3500441

    Uploaded by

    zoom.lldikti15
    12 views1 page
    This invoice from CV. Rumahweb Indonesia bills favax.net Rp 1,920,300 for renewal of an unlimited hosting package and domain name for one year. The invoice is for order #3500441 with a due date of August 10, 2022 and includes a description of services and transaction details showing payment of Rp 1,920,300 via BCA bank on August 6, 2022.

    Original Description:

    INV

    Original Title

    Invoice-3500441

    Copyright

    © © All Rights Reserved

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    This invoice from CV. Rumahweb Indonesia bills favax.net Rp 1,920,300 for renewal of an unlimited hosting package and domain name for one year. The invoice is for order #3500441 with a due date of August 10, 2022 and includes a description of services and transaction details showing payment of Rp 1,920,300 via BCA bank on August 6, 2022.

    Copyright:

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

    Invoice 3500441

    Uploaded by

    zoom.lldikti15
    This invoice from CV. Rumahweb Indonesia bills favax.net Rp 1,920,300 for renewal of an unlimited hosting package and domain name for one year. The invoice is for order #3500441 with a due date of August 10, 2022 and includes a description of services and transaction details showing payment of Rp 1,920,300 via BCA bank on August 6, 2022.

    Copyright:

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

    PA

    ID

    CV. Rumahweb Indonesia


    Jl. Lempongsari 39 C
    Sleman, DI Yogyakarta
    55581

    Invoice #3500441
    Invoice Date: 27/07/2022
    Due Date: 10/08/2022

    Invoiced To
    favax.net
    ATTN: valen cornel
    jalan nibaki no 99
    kupang, nusa tenggara timur, 85111
    Indonesia

    Description Total
    Unlimited L - stikesnusantara-kupang.ac.id (10/08/2022 - 09/08/2023) Rp 1.680.000,00

    Domain Renewal - stikesnusantara-kupang.ac.id - 1 Year/s (10/08/2022 - 09/08/2023) Rp 50.000,00

    Sub Total Rp 1.730.000,00


    11.00% PPN Rp 190.300,00
    Credit Rp 0,00
    Total Rp 1.920.300,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    06/08/2022 BCA 0 Rp 1.920.300,00
    Balance Rp 0,00

    PDF Generated on 04/07/2023

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