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Contoh Invoice Pembelian Barang

This invoice from PT Dewaweb to Galuh Media Utama is for an upgrade from the Scout hosting plan to the Hunter plan for the website kiddys.co.id from March 29, 2021 to February 7, 2022. The total due is Rp. 224,121 which includes a 10% VAT and no credits have been applied. No transactions are listed.

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Kiddys Store
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137 views1 page

Contoh Invoice Pembelian Barang

This invoice from PT Dewaweb to Galuh Media Utama is for an upgrade from the Scout hosting plan to the Hunter plan for the website kiddys.co.id from March 29, 2021 to February 7, 2022. The total due is Rp. 224,121 which includes a 10% VAT and no credits have been applied. No transactions are listed.

Uploaded by

Kiddys Store
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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UN

P AI
D
PT Dewaweb
AKR Tower - 16th floor
Jl. Panjang no. 5
Jakarta 11530
NPWP: 31.783.862.1-086.000

Invoice #363905
Invoice Date: 29-03-2021
Due Date: 03-04-2021

Invoiced To
Galuh Media Utama
ATTN: alan maulana
jayasari 02/11 margajaya kec. sukadana
Ciamis, JAWA BARAT, 46272
Indonesia

Description Total
Upgrade/Downgrade: Scout - kiddys.co.id Rp. 203,746
Scout => Hunter (29-03-2021 - 07-02-2022)

Sub Total Rp. 203,746


10.00% PPN Rp. 20,375
Credit Rp. 0
Total Rp. 224,121

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp. 224,121

* INI ADALAH CETAKAN KOMPUTER, TANDATANGAN TIDAK DIPERLUKAN

PDF Generated on 29-03-2021

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