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
26 July, 2022
Invoice Number
14870
Invoice Due
9 August, 2022
Invoice Total
Rp3.570.000
Balance
Rp0
  1. Service
    Price
    Amount

    Hosting Website http://radiodelfm.co.id

    Kapasitas 50GB

    Periode Juli 2021 – Juli 2022

    Rp3.570.000
    Rp3.570.000
Subtotal Rp3.570.000
Total Rp3.570.000
Payments Rp3.570.000
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.

Status Update
31 July, 2023 @ 14:24

Status changed: Pending to Paid.

Payment
31 July, 2023 @ 07:25

Admin PaymentPayment Total: Rp3.570.000