From
JuraganWP Irwan Premiramanda
Jl Wadas Raya No. 57, Jaticempaka
Jakarta, 17411
ID
To
PT. Del Citra Mandiri
Gedung Serba Guna Yayasan Del, Jl. YP Arjuna Sitoluama, Laguboti, Kab. Toba Samosir

ID
Date
31 July, 2023
Invoice Number
19257
Invoice Due
3 August, 2024
Invoice Total
Rp6.052.200
Balance
Rp0
  1. Service
    Price
    Amount

    Hosting Website http://radiodelfm.co.id

    Kapasitas 50GB

    Periode Juli 2023 – Juli 2024

    Rp3.570.000
    Rp3.570.000

  2. Email hosting private server, kapasitas 50GB

    Periode Juli 2023 – Juli 2024

    Rp2.482.200
    Rp2.482.200
Subtotal Rp6.052.200
Total Rp6.052.200
Payments Rp6.052.200
Balance Rp0

Notes

Pembayaran dapat di transfer ke rekening bank berikut :

Nama Bank: Bank BCA
A / N: Irwan Premiramanda 
Nomor Rekening: 2302413623

Mohon konfirmasi pembayaran ke (Whatsapp) 0811836645 / (Email) [email protected]

Terima kasih telah memilih JuraganWP

Terms

Pembayaran dilakukan paling lambat tujuh hari setelah tanggal terkirim.

Updated
31 July, 2023 @ 14:32

Invoice updated by gilkun.

Status Update
19 June, 2024 @ 02:29

Status changed: Pending to Paid.

Payment
18 June, 2024 @ 19:29

Admin PaymentPayment Total: Rp6.052.200