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    Invoice 4115780

    Uploaded by

    yakun2035
    This invoice from Rumahweb Indonesia bills pt. nasa Rp854,700 for web hosting and domain renewal services. It provides unlimited hosting for gamamilkofficial.com from January 25, 2024 to January 24, 2025 for Rp600,000, and renews the domain for one year for Rp170,000 plus ID protection. The total due by January 25, 2024 is Rp854,700.

    Copyright:

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

    Invoice 4115780

    Uploaded by

    yakun2035
    14 views1 page
    This invoice from Rumahweb Indonesia bills pt. nasa Rp854,700 for web hosting and domain renewal services. It provides unlimited hosting for gamamilkofficial.com from January 25, 2024 to January 24, 2025 for Rp600,000, and renews the domain for one year for Rp170,000 plus ID protection. The total due by January 25, 2024 is Rp854,700.

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    Invoice-4115780

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    © © All Rights Reserved

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    This invoice from Rumahweb Indonesia bills pt. nasa Rp854,700 for web hosting and domain renewal services. It provides unlimited hosting for gamamilkofficial.com from January 25, 2024 to January 24, 2025 for Rp600,000, and renews the domain for one year for Rp170,000 plus ID protection. The total due by January 25, 2024 is Rp854,700.

    Copyright:

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

    Invoice 4115780

    Uploaded by

    yakun2035
    This invoice from Rumahweb Indonesia bills pt. nasa Rp854,700 for web hosting and domain renewal services. It provides unlimited hosting for gamamilkofficial.com from January 25, 2024 to January 24, 2025 for Rp600,000, and renews the domain for one year for Rp170,000 plus ID protection. The total due by January 25, 2024 is Rp854,700.

    Copyright:

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

    P AI
    D
    CV. Rumahweb Indonesia
    Jl. Lempongsari 39 C
    Sleman, DI Yogyakarta
    55581

    Invoice #4115780
    Invoice Date: 11/01/2024
    Due Date: 25/01/2024

    Invoiced To
    pt. nasa
    ATTN: wahyu pamungkas
    dalangan, ngemplak
    klaten, jateng, 57351
    Indonesia

    Description Total
    Unlimited S - gamamilkofficial.com (25/01/2024 - 24/01/2025) Rp 600.000,00
    Paket Backup: Tidak Menggunakan Avertiz Backup
    Sitepro Plan: Tidak Menggunakan

    Domain Renewal - gamamilkofficial.com - 1 Year/s (25/01/2024 - 24/01/2025) Rp 170.000,00


    + ID Protection

    Sub Total Rp 770.000,00


    11.00% PPN Rp 84.700,00
    Credit Rp 0,00
    Total Rp 854.700,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 854.700,00

    PDF Generated on 11/01/2024

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