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    Invoice 662920

    Uploaded by

    Imam Al Hizami
    This invoice from PT Deneva to E-commerce BOSBEY INDONESIA GRUP details charges for hosting and domain registration services from February 25, 2021 to February 24, 2022. The subtotal is Rp 1,980,000 for hosting and Rp 0 for domain registration. With a 10% tax of Rp 198,000, the total due by March 4, 2021 is Rp 2,178,000. No transactions against this invoice have been recorded.

    Copyright:

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

    Invoice 662920

    Uploaded by

    Imam Al Hizami
    53 views1 page
    This invoice from PT Deneva to E-commerce BOSBEY INDONESIA GRUP details charges for hosting and domain registration services from February 25, 2021 to February 24, 2022. The subtotal is Rp 1,980,000 for hosting and Rp 0 for domain registration. With a 10% tax of Rp 198,000, the total due by March 4, 2021 is Rp 2,178,000. No transactions against this invoice have been recorded.

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    Invoice-662920

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    This invoice from PT Deneva to E-commerce BOSBEY INDONESIA GRUP details charges for hosting and domain registration services from February 25, 2021 to February 24, 2022. The subtotal is Rp 1,980,000 for hosting and Rp 0 for domain registration. With a 10% tax of Rp 198,000, the total due by March 4, 2021 is Rp 2,178,000. No transactions against this invoice have been recorded.

    Copyright:

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

    Invoice 662920

    Uploaded by

    Imam Al Hizami
    This invoice from PT Deneva to E-commerce BOSBEY INDONESIA GRUP details charges for hosting and domain registration services from February 25, 2021 to February 24, 2022. The subtotal is Rp 1,980,000 for hosting and Rp 0 for domain registration. With a 10% tax of Rp 198,000, the total due by March 4, 2021 is Rp 2,178,000. No transactions against this invoice have been recorded.

    Copyright:

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

    Unpaid

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

    NPWP 80.820.685.8-542.000

    Invoice #662920
    Invoice Date: 25/02/2021
    Due Date: 04/03/2021

    Invoiced To
    E-commerce -- BOSBEY INDONESIA GRUP
    ATTN: Imam Ritonga
    Jl Sosro no 100
    Medan, Sumatera Utara, 20222
    Indonesia

    Description Total
    Hosting Bisnis Mega (ID) - deliiku.com (25/02/2021 - 24/02/2022) Rp 1.980.000,00

    Domain Registration - deliiku.com - 1 Year/s (25/02/2021 - 24/02/2022) Rp 0,00

    Sub Total Rp 1.980.000,00


    10.00% PPN Rp 198.000,00
    Credit Rp 0,00
    Total Rp 2.178.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 2.178.000,00

    Generated on 03/04/2021

    Powered by TCPDF (www.tcpdf.org)

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