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  • Invoice 14184

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    NOC Sengked
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    This invoice from PT Usaha Adi Sanggoro bills Alwan Ammar Fauzan Rp. 555,000 for a 1U SDC Bogor hosting service from July 29, 2023 to August 28, 2023. The invoice provides bank account details for payment and notes that the current balance is Rp. 555,000.

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    Invoice-14184

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    This invoice from PT Usaha Adi Sanggoro bills Alwan Ammar Fauzan Rp. 555,000 for a 1U SDC Bogor hosting service from July 29, 2023 to August 28, 2023. The invoice provides bank account details for payment and notes that the current balance is Rp. 555,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views2 pages

    Invoice 14184

    Uploaded by

    NOC Sengked
    This invoice from PT Usaha Adi Sanggoro bills Alwan Ammar Fauzan Rp. 555,000 for a 1U SDC Bogor hosting service from July 29, 2023 to August 28, 2023. The invoice provides bank account details for payment and notes that the current balance is Rp. 555,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    UN

    P AI
    D
    PT. USAHA ADI SANGGORO
    Head Office & Workshop:
    Jln. Dr Sumeru No 23E
    Kecamatan Bogor Tengah,
    Kota Bogor 16111, Indonesia

    Operational & Representative Office:


    Jl. Sengked No. 01 Kampus IPB
    Dramaga Bogor 16680, Indonesia

    Bank Name: Bank Mandiri


    Payee (Company) Name: PT Usaha Adi Sanggoro
    Account Number: 1-330-005-128822

    Bank Name: Bank BCA


    Payee (Company) Name: PT Usaha Adi Sanggoro
    Account Number: 0953943392

    Invoice #14184
    Invoice Date: 22/07/2023
    Due Date: 29/07/2023

    Invoiced To
    Personal
    ATTN: Alwan Ammar Fauzan
    Cluster Golden Park 2, Blok Y, No. 09B. Jl. Lkr. Selatan, Suradita, Kec. Cisauk, Kabupaten Tangerang
    Kabupaten Tangerang, Banten, 15343
    Indonesia

    Description Total
    1U SDC Bogor - bestpath-lab2 (29/07/2023 - 28/08/2023) Rp. 500.000,00

    Sub Total Rp. 500.000,00


    11.00% PPN Rp. 55.000,00
    Credit Rp. 0,00
    Total Rp. 555.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp. 555.000,00
    PDF Generated on 30/08/2023

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