LU

NA
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PT. Cloud Hosting Indonesia
NPWP : 73.599.599.5-411.000
Pinus Raya Reni Jaya Ag-1 No.01
Pamulang Barat, Pamulang.
Tangerang Selatan, Banten.

Invoice #227634
Tanggal Faktur: Sunday, May 24th, 2020
Due Date: Saturday, June 13th, 2020

Tagihan Kepada
supriatno nono
kuningan
Kuningan, jawabarat, 45591
Indonesia

Description Total
Starter Pro - ardmatsandaku.masuk.id (13/06/2020 - 12/07/2020) 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

Tuesday, June 9th, 2020 Bank BRI TRANSFER Rp.17,134-
FROM426701007646536
TO377201002617504MP
Saldo Rp.-634-

PDF Generated on Tuesday, June 9th, 2020

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