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    Invoice 4254461

    Uploaded by

    faisalardhi66

    Copyright:

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

    Invoice 4254461

    Uploaded by

    faisalardhi66
    12 views1 page

    Original Title

    Invoice-4254461

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    © © 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
    12 views1 page

    Invoice 4254461

    Uploaded by

    faisalardhi66

    Copyright:

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

    ID

    Jl. Sidomulyo No. 6 Condong Catur


    Depok, Sleman, Yogyakarta 55281

    Invoice #4254461
    Invoice Date: 28/04/2024
    Due Date: 12/05/2024

    Invoiced To
    Personal
    ATTN: Nurul Hady
    Sentul
    bogor, Bogor, 16810
    Indonesia

    Description Total
    Unlimited S - nurulhady.com (12/05/2024 - 11/05/2025) Rp 600.000,00
    Paket Backup: Tidak Menggunakan Avertiz Backup
    Sitepro Plan: Tidak Menggunakan

    Sub Total Rp 600.000,00


    11.00% PPN Rp 66.000,00
    Credit Rp 0,00
    Total Rp 666.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    29/04/2024 BCA 0 Rp 666.000,00
    Balance Rp 0,00

    PDF Generated on 02/05/2024

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