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Invoice-197103 Domain Per Satu Tahun
Invoice-197103 Domain Per Satu Tahun
P AI
D
Rekening:
Bank Central Asia
KCP P. Jayakarta (Jakarta)
No. Rek: 1940678737
A/N: PT Suraloka Digital Kreatif
Bank Mandiri
KCP P. Jayakarta (Jakarta)
No. Rek: 119-000-666-9988
A/N: PT Suraloka Digital Kreatif
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Invoice #197103
Invoice Date: 12/03/2021
Due Date: 11/04/2021
Invoiced To
PT. SHANDYA HARA GANTARI
ATTN: GIAN RILO PAMBUDI
Jln Rawa Maya 1
DEPOK, JAWA BARAT, 16421
Indonesia
Description Total
Domain Renewal - shandya.id - 1 Year/s (11/04/2021 - 10/04/2022) Rp275.000,00 IDR
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