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    Newinvoice PDF

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    hesus
    This invoice from Criteo Ltd bills Dewi Salma for 6,403,648 impressions on http://zdnet.com at a rate of $0.16 per impression, totaling $1,018.15. Payment details are provided for Bank Mandiri in Indonesia. The invoice is for impressions delivered from April 1 to April 30, 2017.

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    Newinvoice PDF

    Uploaded by

    hesus
    17 views1 page
    This invoice from Criteo Ltd bills Dewi Salma for 6,403,648 impressions on http://zdnet.com at a rate of $0.16 per impression, totaling $1,018.15. Payment details are provided for Bank Mandiri in Indonesia. The invoice is for impressions delivered from April 1 to April 30, 2017.

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    newinvoice.pdf

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    This invoice from Criteo Ltd bills Dewi Salma for 6,403,648 impressions on http://zdnet.com at a rate of $0.16 per impression, totaling $1,018.15. Payment details are provided for Bank Mandiri in Indonesia. The invoice is for impressions delivered from April 1 to April 30, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    Newinvoice PDF

    Uploaded by

    hesus
    This invoice from Criteo Ltd bills Dewi Salma for 6,403,648 impressions on http://zdnet.com at a rate of $0.16 per impression, totaling $1,018.15. Payment details are provided for Bank Mandiri in Indonesia. The invoice is for impressions delivered from April 1 to April 30, 2017.

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    © All Rights Reserved
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    of 1

    INVOICE

    Name: dewi salma


    Address:
    Tlogogede 2/2 Lamongan Jawa Timur
    Wonokromo Tikung
    62281 Lamongan, Jawa Timur
    ID-Indonesia
    Customer Invoice No:

    1704-001522

    Customer

    Company: Criteo Ltd

    Address: 10 Bloomsbury Way, Bloomsbury, Camden


    WC1A London - United Kingdom

    Tel: Fax: VAT Reg. No: GB 972 1545 14

    Quantity Description Rate TOTAL

    6403648 Impressions http://zdnet.com 0,16 1018,15

    Bank details
    SubTotal 1018,15
    SWIFT/BIC code: BMRIIDJA
    VAT% --
    Account number: 1400015305551 VAT --
    Account name: HENDRA SUSANTO
    CCBPFRPPLIL
    TOTAL 1018,15
    Bank Identifier: 14076 Currency GBP
    Bank name: BANK MANDIRI TBK
    Bank country: ID

    Date
    30/04/2017

    Comments

    Billing for impressions from 01/04/2017 to 30/04/2017

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