additya prahasta

45264
Indonesia

Invoice
Reference number: 331238513 Invoice date: Apr 21, 2022
(required for all inquiries)
Invoice number: AKD-73695985255

Invoice information
# Product name Qty. Price VAT
1 CCleaner Professional 1 IDR 14,350.00 11%

1 home PC, 90-day subscription. Renews for 12 months.

Delivery: electronic
Duration: 90 day(s)

Subtotal: IDR 14,350.00

VAT (11% on IDR 14,350.00): IDR 1,578.00
Total: IDR 15,928.00

Unless stated otherwise, the delivery date is identical to the billing date.

Payment details
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cleverbridge AG is the merchant of record for this transaction.

Gereonstr. 43-65, 50670, Cologne , Germany
Chairman of Supervisory Board: Registry court: Local Court of Cologne / HRB 58900 Bank information:
Dr. Michael Inhester TIN: 02.162.918.3-053.000
Account holder: cleverbridge AG
Tax ID: 215/5902/2913
Management: Account number: 2071645
Dr. Michael Späth Bank identifier code: 37070060
Bank name: Deutsche Bank
IBAN: DE83370700600207164500
BIC (SWIFT): DEUTDEDKXXX

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