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Invoice #001203987251

Billing account: Arissal Lasoma

Company: Gorontalo Vision Mandiri


Address: Perum Merona Marisa Selatan,Pohuwato, Gorontalo 96466 Issue date: 28 February 2023
Country: Indonesia Due date: 13 March 2023
VAT: Gorontalo Vision Mandiri
Mail: arissal.lasoma@gmail.com Billing Account ID: 1200132858

SUMMARY AMOUNT

Credit top up Rp 435.000

Subtotal Rp 435.000
Total excl. VAT Rp 435.000
VAT (11%) Rp 47.850
Total Rp 482.850

Invoice has already been paid, no further actions are needed.

PT Cloud Hosting Indonesia Bank: BANK MANDIRI CAB. MT Haryono


Address: Sentral Senayan II, Jl. Asia Afrika No.8, RT.1/RW.3, Gelora, Bank Account Number: 124-000-757-152-5
Kecamatan Tanah Abang, Jakarta 10270 Bank Account Name: PT Cloud Hosting Indonesia
VAT: 73.599.599.5-411.000 SWIFT: BMRIIDJA
billing@idcloudhost.com

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