invoice 76071
DESCRIPTION
fufghghfTRANSCRIPT
UNPAID
IndoWebsiteRuko Bekasi Regency II Blok ii 1 No. 3
Cibitung, Bekasi 17520Jawa Barat Indonesia
PHONE : (021) 883 95888, 883 29688SMS : 087 7777 02016 (SMS Only)
Invoice #76071Tanggal Invoice: 14/09/2015
Jatuh Tempo: 13/11/2015
Ditagih KeMA SholahuddinATTN: Ahmad Habib MusthofaKerangkulon RT 05 RW 05 Wonosalam DemakDemak, Jawa Tengah, 59571Indonesia
Deskripsi Total
IIX-Advance - ma-sholahuddin.sch.id (13/11/2015 - 12/11/2016) Rp. 400,000
Sub Total Rp. 400,000
10.00% PPN 10% Rp. 40,000
Credit Rp. 0
Total Rp. 440,000
Transaksi
Tanggal Transaksi Metode Pembayaran ID Transaksi Jumlah
No Related Transactions Found
Saldo Rp. 440,000
PDF Generated on 06/11/2015
Powered by TCPDF (www.tcpdf.org)