Date: 5 August 2019

To:
AMD Telecom S.A
Address: 12 KM Thessalonikis-Litis
ZIP-57200-LAGKADAS
VAT: GR998245480
Telephone number : +30 23940 30336
Fax: +30 23940 25922

INVOICE
Invoice No. : 01-AMD-HST-08/19
NPWP (VAT) : 24.800.256.0-443.000

Item Description Quantity Price Per (EUR) Total (EUR)

Hosting Services June and July 2019 1 200 200

Total 200

Payment to be sent vis paypal to:

y.willanda@gmail.com or paypal.me/YWillanda

Or via bank transfer to :

Bank Name : BRI
Account name : Yudha Willanda
Account number : 0408-01-013532-50-9
Swift code : BRINIDJA
Bank Adress : BRI BRANCH BANDUNG SETIABUDI, INDONESIA