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  • Invoice 2420780

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    tony
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    This invoice is from CV AUDITAMA JAYA for cloud hosting services provided from March 1-31, 2020. The total due is Rp 27,500 which includes Rp 25,000 for the cloudlet services and Rp 2,500 in value added tax. The full amount is due by January 3, 2020 according to the invoice.

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    Original Title

    Invoice-2420780 (1)

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    This invoice is from CV AUDITAMA JAYA for cloud hosting services provided from March 1-31, 2020. The total due is Rp 27,500 which includes Rp 25,000 for the cloudlet services and Rp 2,500 in value added tax. The full amount is due by January 3, 2020 according to the invoice.

    Copyright:

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

    Invoice 2420780

    Uploaded by

    tony
    This invoice is from CV AUDITAMA JAYA for cloud hosting services provided from March 1-31, 2020. The total due is Rp 27,500 which includes Rp 25,000 for the cloudlet services and Rp 2,500 in value added tax. The full amount is due by January 3, 2020 according to the invoice.

    Copyright:

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

    CA

    NC
    EL
    LE
    D

    Invoice #2420780
    Invoice Date: 05/03/2020
    Due Date: 01/03/2020

    Invoiced To
    CV AUDITAMA JAYA
    ATTN: ahwan tony
    Jalan Manggis II No. 78
    Kel. Pondok Timur Kec. Pondok Aren
    Kota Tanggerang Selatan , Propinsi Banten, 15226
    Indonesia

    Description Total
    1 Cloudlet - berantastoday.com (01/03/2020 - 31/03/2020) Rp 25.000,00

    Sub Total Rp 25.000,00


    10.00% PPN Rp 2.500,00
    Credit Rp 0,00
    Total Rp 27.500,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 27.500,00

    PDF Generated on 17/04/2020

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