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    Invoice 568926

    Uploaded by

    danang

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 568926

    Uploaded by

    danang
    19 views1 page

    Original Title

    Invoice-568926

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    Invoice 568926

    Uploaded by

    danang

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Paid

    PT Deneva
    Jl .C. Simanjuntak No.65, Terban, Gondokusuman
    Yogyakarta 55223
    D. I. Yogyakarta, Indonesia

    NPWP 80.820.685.8-542.000

    Invoice #568926
    Invoice Date: 01/10/2020
    Due Date: 08/10/2020

    Invoiced To
    Personal
    ATTN: Danang Galih Putra
    Kp Mandala
    RT 05 RW 02
    Bogor, Jawa Barat, 16157
    Indonesia

    Description Total
    Hosting Extra (US) - ladang-galih.xyz (01/10/2020 - 31/10/2020) Rp 20.000,00

    Sub Total Rp 20.000,00


    10.00% PPN Rp 2.000,00
    Credit Rp 0,00
    Total Rp 22.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    01/10/2020 Instant 981ef693-df58-4e1e-955b-65dad0ce Rp 22.000,00
    42dd
    Balance Rp 0,00

    Generated on 20/01/2021

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