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Invoice #89028: - Bank BCA

The document is an invoice for domain renewal for smknegeri1jember.sch.id for 1 year from 05/03/2021 to 04/03/2022 totaling Rp. 750,000. It provides invoice details such as the invoice number, date, due date, customer information, item descriptions and prices, subtotal, credits, total, and transaction details showing payment of Rp. 750,000 via bank transfer on 10/02/2021.

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Murti Hanafi
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128 views1 page

Invoice #89028: - Bank BCA

The document is an invoice for domain renewal for smknegeri1jember.sch.id for 1 year from 05/03/2021 to 04/03/2022 totaling Rp. 750,000. It provides invoice details such as the invoice number, date, due date, customer information, item descriptions and prices, subtotal, credits, total, and transaction details showing payment of Rp. 750,000 via bank transfer on 10/02/2021.

Uploaded by

Murti Hanafi
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

PA

ID

-- Bank BCA --
A/N: SINGCAT
No. Rek: 458-024-3016

* * * MOHON LAKUKAN KONFIRMASI JIKA SUDAH MELAKUKAN PAMBAYARAN dengan melampirkan bukti transfernya !

Konfirmasi bisa lewat:


URL http://cs.singcat.com
atau SMS dan WA ke 0878-8386-0077

Invoice #89028
Invoice Date: 03/02/2021
Due Date: 05/03/2021

Invoiced To
SMK NEGERI 1 JEMBER
ATTN: MOHAMAD MURTI HANAFI
JALAN JAMBU NO 17 PATRANG JEMBER
JEMBER, 483108, 68111
Indonesia

Description Total
LOCAL-1GB - smknegeri1jember.sch.id (05/03/2021 - 04/03/2022) Rp. 750.000,00

Domain Renewal - smknegeri1jember.sch.id - 1 Year/s (05/03/2021 - 04/03/2022) Rp. 0,00

Sub Total Rp. 750.000,00


Credit Rp. 0,00
Total Rp. 750.000,00

Transactions

Transaction Date Gateway Transaction ID Amount


10/02/2021 Transfer Via Bank BCA Rp. 750.000,00
Balance Rp. 0,00

PDF Generated on 10/02/2021

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