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Invoice 581050

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PA

ID

PT DEWAWEB
AKR Tower - 16th floor
Jl. Panjang no. 5
Jakarta 11530
NPWP: 31.783.862.1-086.000

Invoice #581050
Invoice Date: 10-11-2023
Due Date: 17-11-2023

Invoiced To
The Funding Bank Central Asia (BCA)
ATTN: Wayne Thompson Nama Penerima: PT DEWAWEB
Jl. Krisna VI, Berwawa Badung, Bali No. Rekening: 287-287-8000
Badung, Bali, 80361 Setelah transfer tolong lakukan konfirmasi pembayaran di sini:
Indonesia https://www.dewaweb.com/konfirmasi-pembayaran

Description Total
Guardian - bizinbali.com (17-11-2023 - 16-12-2023) Rp. 140,000
Lokasi Server: Jakarta, Indonesia

Promotional Code: svarga-partner - 30.00% Recurring Discount Rp. -42,000

Sub Total Rp. 98,000


11.00% PPN Rp. 10,780
Credit Rp. 0
Total Rp. 108,780

Transactions

Transaction Date Gateway Transaction ID Amount


14-11-2023 Midtrans (Bank Transfer / QRIS 6f40e6dd-814b-4607-b638-8ef0d0058 Rp. 108,780
/ Credit Card) d61
Balance Rp. 0

Notes: #midtransPayUrl: https://app.midtrans.com/snap/v3/redirection/f3e0b6e5-2e05-442a-b34d-81f3cbd5d97e ###

* INI ADALAH CETAKAN KOMPUTER, TANDATANGAN TIDAK DIPERLUKAN


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