125PROJECT
Invoice
#2241682
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
Invoice Date
23/07/2020
Invoice Items
|
Description |
Amount |
|
Professional 1GB -
satkerhubdatsulsel.com (30/08/2019 - 30/08/2020) |
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 |
||
