Faktur 14989

Tgl. Faktur 29/01/2021

Tgl. Jatuh Tempo 05/02/2021
Berita INV-14989
Faktur 14989

Ke: Dari: Status: Belum Dibayar

PT. Gamatechno Indonesia Argon Data Communication
Balance: Rp. 2.800.000,00
Taufik Suryawan Edyna Siti Jenab 79 - Cianjur
Jl. Cik Di Tiro 34 Jawa Barat 43211

Yogyakarta, Yogyakarta55223 NPWP: 31.420.519.6-406.000

Indonesia

Deskripsi Pajak Unit biaya Qty Harga

Colocation Indonesia - 1U Server Chassis gt-exptjm (01/02/2021 -

28/02/2021)
+ IP Address: /29 IP Addresses (Default Free)
Tidak Rp. 1.100.000,00 1 Rp. 1.100.000,00
+ Semi Managed Services: Self managed
+ International Bandwidth: 10mbps international shared
+ Electricity: 0.5 Ampere

Colocation Indonesia - 1U Server Chassis gt-lci-app-3vm (01/02/2021 -

28/02/2021)
+ IP Address: /29 IP Addresses (Default Free)
Tidak Rp. 1.100.000,00 1 Rp. 1.100.000,00
+ Semi Managed Services: Self managed
+ International Bandwidth: 10mbps international shared
+ Electricity: 0.5 Ampere

Colocation Indonesia - 1U Server Chassis r-aino (01/02/2021 - 28/02/2021)

+ IP Address: /29 IP Addresses (Default Free)
+ Semi Managed Services: Self managed Tidak Rp. 600.000,00 1 Rp. 600.000,00
+ International Bandwidth: 10mbps international shared
+ Electricity: 0.5 Ampere

Subtotal: Rp. 2.800.000,00

Credit Rp. 0,00

Total Rp. 2.800.000,00

Ketika Anda melakukan pembayaran harap untuk mencantumkan berita transfer INV-14989 dan melakukan konfirmasi pembayaran melalui
"Payment Confirmation" pada http://www.argonhost.com/
Atau kontak Billing Argonhost di nomor +62-81-12345-150

Pembayaran dilakukan ke salah satu rekening berikut :

Bank Mandiri Bank Central Asia

a/n CV. Argon Data Communication a/n CV. Argon Data Communication
No. Rek. 132-001-7847006 No. Rek. 183-444-333-6