Proforma Invoice #8939: Transfer Pembayaran Melalui [PDF]

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Transfer pembayaran melalui: - BANK MANDIRI No. Rek. 1360010201660 A.N. Tri Astuti - BANK BCA No. Rek. 8030112343 A.N. Tri Astuti - BANK BRI No. Rek. 144701001148505 A.N. Tri Astuti - BANK BNI No. Rek. 0850844796 A.N. Tri Astuti



Proforma Invoice #8939 Tanggal Faktur: Wednesday, June 17th, 2020 Due Date: Wednesday, June 17th, 2020



Tagihan Kepada Sditalhusniyah Sditalhusniyah Jl. Lingkar I No. 08 Sungai Beringin Kabupaten Indragiri Hilir, Riau, 29214 Indonesia



Description



Total



Paket Profesional 1 Tahunan - sditalhusniyahtbh2016.sch.id (17/06/2020 - 16/06/2021)



Rp1,000,000 IDR



Domain Registration - sditalhusniyahtbh2016.sch.id - 1 Tahun/s (17/06/2020 - 16/06/2021)



Rp0 IDR



Sub Total



Rp1,000,000 IDR



Credit



Rp0 IDR



Total



Rp1,000,000 IDR



Transaksi Tanggal Transaksi



Gateway



ID Transaksi



Jumlah



Tidak ada Transaksi Terkait Ditemukan Saldo



PDF Generated on Thursday, June 18th, 2020



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Rp1,000,000 IDR



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