Invoice #2241682

Text Box: UNPAID
Due Date: 23/07/2020 125PROJECT

Invoice #2241682Top of FormBottom of Form

Pay To

125 Project
Asrul Sirajuddin
Jl. Samalona Barat No.62 Tanjung Bunga, Jl. Landak Baru No.112J
Makassar, Sulawesi Selatan, 90000
Indonesia

Rekening BNI : 2927131119 a.n. Asrul

Invoiced To

Pak Ruslan

PPpppobhgjhvBottom of Form

Invoice Date
23/07/2020

Invoice Items

Description	Amount
Professional 1GB - satkerhubdatsulsel.com (30/08/2019 - 30/08/2020) Paket Backup: Tidak Menggunakan Avertiz Backup *	Rp 480.000,00
Domain Registration - satkerhubdatsulsel.com (30/08/2019 - 30/08/2020)	Rp 300.000,00
Maintenance web satkerhubdatsulsel.com (30/08/2019 - 30/08/2020)	Rp 420.000,00
Sub Total	Rp 1.200.000,00
10.00% PPN	Rp 0,00
Credit	Rp 0,00
Total	Rp 1.200.000,00

* Indicates a taxed item.

Transaction Date	Gateway	Transaction ID	Amount
No Related Transactions Found
Balance			Rp 1.200.000,00

125 PROJECT