Invoice
| Invoice Number | CNX_0000003 |
| Order Number | con_03102024 |
| Invoice Date | October 17, 2024 |
| Due Date | October 21, 2024 |
| Total Due | Rp484,000.00 |
To
Acehealth
Jalan Taman Cosmos Blok G no 19, Jakarta
Barat, Indonesia 11520
Dear Customer,
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 |
Domain Acehealth.co.id
Domain ID Transfer & Renewal - Acehealth..co.id - 1 Year/s + DNS Management + Email Forwarding |
Rp385,000.00 | Rp385,000.00 |
| 1 |
Hosting Cloud
Cloud-40-NVMe-ID - nx.acehealth.co.id Operating System: Ubuntu Server 20.04 |
Rp99,000.00 | Rp99,000.00 |
| Sub Total | Rp484,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp484,000.00 |
We kindly request you to settle this payment as soon as possible to avoid any inconvenience.