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  • Invoice #261100: PT. Cloud Hosting Indonesia

    Uploaded by

    Yovi Herlin Saputra
    18 views1 page
    This invoice from PT. Cloud Hosting Indonesia bills Universitas Diponegoro Rp. 15,000 for a Starter Pro hosting package for the website quadcopter.masuk.web.id from October 7, 2020 to November 6, 2020. The total due of Rp. 16,500 includes a 10% VAT of Rp. 1,500 and shows a transaction was made on October 7, 2020 for the full amount through a bank transfer. The current balance is Rp. 0.

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    Original Title

    Invoice-261100

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    This invoice from PT. Cloud Hosting Indonesia bills Universitas Diponegoro Rp. 15,000 for a Starter Pro hosting package for the website quadcopter.masuk.web.id from October 7, 2020 to November 6, 2020. The total due of Rp. 16,500 includes a 10% VAT of Rp. 1,500 and shows a transaction was made on October 7, 2020 for the full amount through a bank transfer. The current balance is Rp. 0.

    Copyright:

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

    Invoice #261100: PT. Cloud Hosting Indonesia

    Uploaded by

    Yovi Herlin Saputra
    This invoice from PT. Cloud Hosting Indonesia bills Universitas Diponegoro Rp. 15,000 for a Starter Pro hosting package for the website quadcopter.masuk.web.id from October 7, 2020 to November 6, 2020. The total due of Rp. 16,500 includes a 10% VAT of Rp. 1,500 and shows a transaction was made on October 7, 2020 for the full amount through a bank transfer. The current balance is Rp. 0.

    Copyright:

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

    PA

    ID

    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 #261100
    Invoice Date: Wednesday, October 7th, 2020
    Due Date: Monday, October 12th, 2020

    Invoiced To
    Universitas Diponegoro
    ATTN: Yovi Herlin Saputra
    Perum Korpri Bulusan Jl Bulusan 11 no 2 Bulusan Tembalang
    Semarang, Jawa Tengah, 50277
    Indonesia

    Description Total
    Starter Pro - quadcopter.masuk.web.id (07/10/2020 - 06/11/2020) Rp.15,000-
    Location: Indonesia

    Sub Total Rp.15,000-


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

    Transactions

    Transaction Date Gateway Transaction ID Amount


    Wednesday, October 7th, Bank BCA TRSF E-BANKING CR 10/07 95031 Rp.16,500-
    2020 INVOICE 261100 YOVI HERLIN
    SAPUTR
    Balance Rp.0-

    PDF Generated on Wednesday, October 7th, 2020

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