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    Faktur #249955: PT. Cloud Hosting Indonesia

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    nono
    This document is an invoice from PT. Cloud Hosting Indonesia to supriatno nono for web hosting services. The invoice is for a Starter Pro hosting package from August 13, 2020 to October 12, 2020 in Jakarta, with a subtotal of Rp.15,000 and total due of Rp.16,500 after tax by September 13, 2020. No prior transactions are listed.

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    Faktur #249955: PT. Cloud Hosting Indonesia

    Uploaded by

    nono
    37 views1 page
    This document is an invoice from PT. Cloud Hosting Indonesia to supriatno nono for web hosting services. The invoice is for a Starter Pro hosting package from August 13, 2020 to October 12, 2020 in Jakarta, with a subtotal of Rp.15,000 and total due of Rp.16,500 after tax by September 13, 2020. No prior transactions are listed.

    Original Description:

    Tagihan 1

    Original Title

    Invoice-249955

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    This document is an invoice from PT. Cloud Hosting Indonesia to supriatno nono for web hosting services. The invoice is for a Starter Pro hosting package from August 13, 2020 to October 12, 2020 in Jakarta, with a subtotal of Rp.15,000 and total due of Rp.16,500 after tax by September 13, 2020. No prior transactions are listed.

    Copyright:

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

    Faktur #249955: PT. Cloud Hosting Indonesia

    Uploaded by

    nono
    This document is an invoice from PT. Cloud Hosting Indonesia to supriatno nono for web hosting services. The invoice is for a Starter Pro hosting package from August 13, 2020 to October 12, 2020 in Jakarta, with a subtotal of Rp.15,000 and total due of Rp.16,500 after tax by September 13, 2020. No prior transactions are listed.

    Copyright:

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

    BE

    L UM
    DI
    BA
    YA
    PT. Cloud Hosting Indonesia
    R
    NPWP : 73.599.599.5-411.000
    Pinus Raya Reni Jaya Ag-1 No.01
    Pamulang Barat, Pamulang.
    Tangerang Selatan, Banten.

    Faktur #249955
    Tanggal Faktur: Monday, August 24th, 2020
    Tanggal Jatuh Tempo: Sunday, September 13th, 2020

    Tagihan Kepada
    supriatno nono
    kuningan
    Kuningan, jawabarat, 45591
    Indonesia

    Deskripsi Total
    Starter Pro - ardmatsandaku.masuk.id (13/09/2020 - 12/10/2020) Rp.15,000-
    Location: Jakarta

    Sub Total Rp.15,000-


    10.00% PPN Rp.1,500-
    Credit Rp.0-
    Total Rp.16,500-

    Transaksi

    Tanggal Transaksi Gateway ID Transaksi Jumlah


    Tidak ada Transaksi Terkait Ditemukan
    Saldo Rp.16,500-

    PDF Generated on Thursday, September 3rd, 2020

    Powered by TCPDF (www.tcpdf.org)

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