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Invoice #001204023041

Billing account: PT Hanara Prima Solusindo

Company:PT Hanara Prima Solusindo


Address: Rukan Cordoba Blok C No. 18, Kel. Kamal Muara, Kec. Penjaringan,Jakarta Utara, DKI Jakarta Issue date: 19 April
14470 2023
Country: Indonesia Due date: 2 May 2023
VAT: 627541691047000
Mail: hanaraprimasolusindo@gmail.com Billing Account 1200191920
ID:

SUMMARY AMOUNT

Credit top up Rp 660.000

Subtotal Rp 660.000
Total excl. VAT Rp 660.000
VAT (11%) Rp 72.600
Total Rp 732.600

Invoice has already been paid, no further actions are needed.

PT Cloud Hosting Indonesia Bank: BANK MANDIRI CAB. MT Haryono


Address: Sentral Senayan II, Jl. Asia Afrika No.8, RT.1/RW.3, Gelora, Bank Account Number: 124-000-757-152-5
Kecamatan Tanah Abang, Jakarta 10270 Bank Account Name: PT Cloud Hosting Indonesia
VAT: 73.599.599.5-411.000 SWIFT: BMRIIDJA
billing@idcloudhost.com

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