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    Invoice 941798 PDF

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    Visinews
    This invoice is from CV SARANA MULTI USAHA to ATTN: AEP S ABDULLAH for various website hosting and domain registration services provided from October 15, 2017 to October 14, 2018. The total amount due by October 22, 2017 is Rp 196,680.00 which includes a 10% tax on the subtotal of Rp 178,800.00 for professional 1GB hosting, a Weebly free plan, domain registration, and discounts from various promotional codes. No payment transactions are listed against this invoice.

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

    Invoice 941798 PDF

    Uploaded by

    Visinews
    60 views1 page
    This invoice is from CV SARANA MULTI USAHA to ATTN: AEP S ABDULLAH for various website hosting and domain registration services provided from October 15, 2017 to October 14, 2018. The total amount due by October 22, 2017 is Rp 196,680.00 which includes a 10% tax on the subtotal of Rp 178,800.00 for professional 1GB hosting, a Weebly free plan, domain registration, and discounts from various promotional codes. No payment transactions are listed against this invoice.

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    Invoice-941798.pdf

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    This invoice is from CV SARANA MULTI USAHA to ATTN: AEP S ABDULLAH for various website hosting and domain registration services provided from October 15, 2017 to October 14, 2018. The total amount due by October 22, 2017 is Rp 196,680.00 which includes a 10% tax on the subtotal of Rp 178,800.00 for professional 1GB hosting, a Weebly free plan, domain registration, and discounts from various promotional codes. No payment transactions are listed against this invoice.

    Copyright:

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

    Invoice 941798 PDF

    Uploaded by

    Visinews
    This invoice is from CV SARANA MULTI USAHA to ATTN: AEP S ABDULLAH for various website hosting and domain registration services provided from October 15, 2017 to October 14, 2018. The total amount due by October 22, 2017 is Rp 196,680.00 which includes a 10% tax on the subtotal of Rp 178,800.00 for professional 1GB hosting, a Weebly free plan, domain registration, and discounts from various promotional codes. No payment transactions are listed against this invoice.

    Copyright:

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

    P AI
    D

    Invoice #941798
    Invoice Date: 15/10/2017
    Due Date: 22/10/2017

    Invoiced To
    CV SARANA MULTI USAHA
    ATTN: AEP S ABDULLAH
    BALEENDAH
    BANDUNG, JAWA BARAT, 40375
    Indonesia

    Description Total
    Professional 1GB - dewanpendidikan.or.id (15/10/2017 - 14/10/2018) Rp 480.000,00
    Weebly Plan: Free

    Promotional Code: PKTHMT1G - Rp 300.000,00 Price Override Recurring Discount Rp -180.000,00

    Domain Registration - dewanpendidikan.or.id - 1 tahun (15/10/2017 - 14/10/2018) Rp 50.000,00

    Promotional Code: PKTHMTSTART - Professional Hosting 1GB dewanpendidikan.or.id Rp -121.200,00

    Promotional Code: FREEDOM-HOSTING - dewanpendidikan.or.id Rp -50.000,00

    Sub Total Rp 178.800,00


    10.00% PPN Rp 17.880,00
    Credit Rp 0,00
    Total Rp 196.680,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 196.680,00

    PDF Generated on 15/10/2017

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