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Invoice #195473

Invoice Date: 11-04-2019


Due Date: 13-04-2019

Invoiced To
Ihsanmedia Corp
ATTN: Choirul Noor Ihsan
Jetak Kedungdowo Rt 4 Rw 4
Kaliwungu kudus
KUDUS, Jawa Tengah, 59361
Indonesia

Description Total
Hunter - smpnualmarufkudus.sch.id (21-03-2019 - 20-03-2021) Rp. 1.000.000
Lokasi Server: Singapore

Sub Total Rp. 1.000.000


10.00% PPN Rp. 100.000
Credit Rp. 0
Total Rp. 1.100.000

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp. 1.100.000

* INI ADALAH CETAKAN KOMPUTER, TANDATANGAN TIDAK DIPERLUKAN

PDF Generated on 11-04-2019