UN

P AI
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Invoice #2372917
Invoice Date: 13/02/2020
Due Date: 27/02/2020

Invoiced To
BPR Intidana Sukses Makmur
ATTN: BPR Intidana Sukses Makmur
Jalan Tiang Bendera 2 no 92
Jakarta Barat, Jakarta, 11230
Indonesia

Description Total
cPanel Admin - server.bprintidana.co.id (27/02/2020 - 26/03/2020) Rp 300.000,00
Softaculous: none

Sub Total Rp 300.000,00

10.00% PPN Rp 30.000,00
Credit Rp 0,00
Total Rp 330.000,00

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp 330.000,00

PDF Generated on 13/02/2020

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