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  • Invoice 216302

    Uploaded by

    Hubeib Fauzul Kabir
    8 views1 page
    This document is an invoice from PT Suraloka Digital Kreatif to PT Integritas Berkah Berlimpah Ruah for web hosting services from April 9, 2022 to September 3, 2023 for Rp4,500,000. It provides bank account details for payment and a link to confirm payment. The invoice details the description, total, credits, balance and a transaction to pay the full amount via bank transfer.

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    Original Title

    Invoice-216302 (2)

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    This document is an invoice from PT Suraloka Digital Kreatif to PT Integritas Berkah Berlimpah Ruah for web hosting services from April 9, 2022 to September 3, 2023 for Rp4,500,000. It provides bank account details for payment and a link to confirm payment. The invoice details the description, total, credits, balance and a transaction to pay the full amount via bank transfer.

    Copyright:

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

    Invoice 216302

    Uploaded by

    Hubeib Fauzul Kabir
    This document is an invoice from PT Suraloka Digital Kreatif to PT Integritas Berkah Berlimpah Ruah for web hosting services from April 9, 2022 to September 3, 2023 for Rp4,500,000. It provides bank account details for payment and a link to confirm payment. The invoice details the description, total, credits, balance and a transaction to pay the full amount via bank transfer.

    Copyright:

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

    PA

    ID

    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

    Konfirmasi pembayaran:
    http://dapurhosting.com/konfirmasi

    Invoice #216302
    Invoice Date: 05/08/2022
    Due Date: 04/09/2022

    Invoiced To
    PT Integritas Berkah Berlimpah Ruah
    ATTN: Hubeib Fauzul Kabir Zul
    Jl Hj Kamad No.38 RT4 RW.3
    Duren Sawit, Jakarta Timur, 13440
    Indonesia

    Description Total
    DMAIL 3 (v2) - integritas-indonesia.com (04/09/2022 - 03/09/2023) Rp4.500.000,00 IDR

    Sub Total Rp4.500.000,00 IDR


    Credit Rp0,00 IDR
    Total Rp4.500.000,00 IDR

    Transactions

    Transaction Date Gateway Transaction ID Amount


    11/08/2022 Bank Transfer (BCA & Rp4.500.000,00 IDR
    Mandiri)
    Balance Rp0,00 IDR

    PDF Generated on 13/09/2022

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