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  • Invoice # 001 AGN

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    Invoice # 001 AGN

    Uploaded by

    crypto satu

    Copyright:

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

    INVOICE

    # 001

    Date: Dec 16, 2021

    Balance Due: IDR 352,000.00


    Ahmad Faris

    Bill To: Ship To:


    PT. Aruva Talavera Office Park,
    Gemintang 28th floor
    Nusantara
    Jl. TB Simatupang
    Kav 22-26. Jakarta
    12430

    Item Quantity Rate Amount

    Domain Renewal - aruva.co.id - 1 Year/s 1 IDR 352,000.00 IDR 352,000.00

    Subtotal: IDR 352,000.00

    Tax (0%): IDR 0.00

    Total: IDR 352,000.00

    Terms:
    BCA BANK
    4970505003, KCU Serpong
    PT ARDH GLOBAL INDONESIA

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