Scribd Logo
Upload

Welcome to Scribd!

  • Invoice: Invoice Date Due Date

    Uploaded by

    Mirza
    9 views1 page
    This invoice is from PT Ardh Hosting Indonesia to PDAM Tirta Kepri Tanjungpinang for web hosting renewal of the website pdamtirtakepri.co.id for one year from March 4, 2018 to March 4, 2019 for Rp7,500,000 plus 10% VAT of Rp748,500 for a total of Rp8,248,500. The invoice provides payment details including bank account numbers for bank transfers.

    Original Description:

    ADADAS

    Original Title

    SDASDA

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice is from PT Ardh Hosting Indonesia to PDAM Tirta Kepri Tanjungpinang for web hosting renewal of the website pdamtirtakepri.co.id for one year from March 4, 2018 to March 4, 2019 for Rp7,500,000 plus 10% VAT of Rp748,500 for a total of Rp8,248,500. The invoice provides payment details including bank account numbers for bank transfers.

    Copyright:

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

    Invoice: Invoice Date Due Date

    Uploaded by

    Mirza
    This invoice is from PT Ardh Hosting Indonesia to PDAM Tirta Kepri Tanjungpinang for web hosting renewal of the website pdamtirtakepri.co.id for one year from March 4, 2018 to March 4, 2019 for Rp7,500,000 plus 10% VAT of Rp748,500 for a total of Rp8,248,500. The invoice provides payment details including bank account numbers for bank transfers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE #20 3784

    PT ARDH HOSTING INDONESIA


    Griyaloka Sektor 2 .1 Blok
    Invoice Date Due Date
    A1-36 BSD - Tangerang
    16/0 3/201 8 03 /04/201 8
    Phone : 021-5384 39 4 5/ 4 6 / 4 7
    Fax : 021-537193 8

    ITEM DESCRIPTION TOTAL

    Webhosting Renewal - pdamtirtakepri.co.id - 1 Year/s (03/04/201 8 - Rp 7.500. 000 ,-


    03/04/2019)
    (03/04/2018 - 29/04/2019)

    PAYMENT METHOD
    S ub Total Rp 7 .500.000,-
    Bank Transfer
    1 0% PPN R p 748.500,-

    INVOICED TO
    PDAM Tirta Kepri Tanjungpinang
    Jl. MT. Haryono No.87 TOTAL Rp 8.248.500,-
    Tanjung Pinang
    Tanjung Pinang , Tanjung Pinang 29123
    Indonesia

    MANDIRI BANK BANK BNI


    1370011357775 300401013355536
    ANDREAS ARDHI NUGROHO ANDREAS ARDHI NUGROHO

    P o w e r e d b y T C P D F ( w w w . t c p d f . o r g )

    You might also like