Disampaikan dengan Hormat, Invoice #2761381
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
15/08/2020
Invoice Items
Description | Amount |
Professional 1GB - dishubprovsulsel.com (16/08/2020 - 15/08/2021) | Rp 480.000,00 |
Domain Registration - dishubprovsulsel.com (16/08/2020 - 15/08/2021) | Rp 300.000,00 |
Maintenance web dishubprovsulsel.com (16/08/2020 - 15/08/2021) | 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 | ||
