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Invoice 4076052

The document is an invoice from CV. Rumahweb Indonesia to CH Production for web hosting and domain renewal services totaling Rp 2,419,800 with payments due by December 27, 2023.

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13 views1 page

Invoice 4076052

The document is an invoice from CV. Rumahweb Indonesia to CH Production for web hosting and domain renewal services totaling Rp 2,419,800 with payments due by December 27, 2023.

Uploaded by

itdevops.id
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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UN

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

Invoice #4076052
Invoice Date: 13/12/2023
Due Date: 27/12/2023

Invoiced To
CH Production
ATTN: CH Production
Yogyakarta
Yogyakarta, DIY, 55288
Indonesia

Description Total
Unlimited M - chproduction.online (27/12/2023 - 26/12/2024) Rp 1.080.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan

Domain Renewal - chproduction.online - 2 Year/s (27/12/2023 - 26/12/2025) Rp 1.100.000,00


+ ID Protection

Sub Total Rp 2.180.000,00


11.00% PPN Rp 239.800,00
Credit Rp 0,00
Total Rp 2.419.800,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 2.419.800,00

PDF Generated on 19/12/2023

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