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Invoice 20230402084506 CBN000224500423
Invoice 20230402084506 CBN000224500423
000
Cyber 2 Tower, Lantai 33 Jl. HR. Rasuna Said Blok X-5 No.13 PT. Cyberindo Aditama
Kuningan Timur-Setiabudi, Jakarta Selatan 12950 Gd. Cyber 2 Tower, Lantai 33,
Telp. 1500 780 | Fax. , Jl. HR. Rasuna Said Blox X-5 No.13 Kuningan Timur,
Email: | http://www.cbn.id Setiabudi - Jakarta Selatan-DKI Jakarta Raya-12950
Virtual Account Bank CIMB Niaga ((Cabang Gajah Mada, Jakarta)), No.: 9009
Virtual Account Bank BCA No.: 00085.02084506 (Khusus Nasabah BCA)
Rekening Tagihan
Billing Statement
Zhou, Baoxin Nomor Pelanggan - Customer ID : 02-08450-6
Apt. CBD Pluit Tower Cemara 12 12AB Nama Login - Login Name : kakatary12
Jl. Pluit Selatan Raya Nomor Tagihan - Invoice No : CBN000224500423
Penjaringan - PENJARINGAN Tanggal Tagihan - Invoice Date : 04 Apr 2023
Jakarta Utara 14440 Tanggal Jatuh Tempo - Due Date : 06 Apr 2023
Halaman - Page : 1 of 1
02084506
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CA-JKT-FIN-INV-1105002-1.1