Tagihan-1385033 Flipbook PDF

Tagihan-1385033

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BE L

UM

DI

BA

YA

© CV. JogjaCamp Jl. Perintis Kemerdekaan No. 33 Yogyakarta 55161. Telp: (0274) 415585, 415584 Fax (0274) 385603 http://idwebhost.com/pembayaran

Tagihan #1385033 Tgl Tagihan: 08/12/2021 Jatuh Tempo: 15/12/2021

Ditagihkan Kepada PT Kreasi Nostra Mandiri PT Kreasi Nostra Mandiri Interstudio sayurbox Jl. Warung Jati Barat no 1, RT.9/RW.9, Ragunan, Ps. Minggu Jakarta, DKI Jakarta, 12540 Indonesia

Deskripsi

Total

Perpanjangan Domain - sayurbox.com - 2 Tahun (19/04/2022 - 18/04/2024) + Kelola DNS

Rp 299.800,00

Sub Total

Rp 299.800,00

10.00% PPN

Rp 29.980,00

Kode Unik

Rp -686,00

Kredit

Rp 0,00

Total

Rp 329.094,00

Transaksi Tanggal Transaksi

Gerbang Pembayaran

ID Transaksi

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Tidak ada Transaksi yg Berhubungan yg ditemukan Saldo

PDF Dihasilkan pada 08/12/2021

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Rp 329.094,00

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