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PT. Exabytes Network Indonesia
Cyber 2 Tower, Lantai 29,
Jalan HR Rasuna Said,
X5 No. 13, Jakarta Selatan, 12950.

Proforma Invoice #2191924

Invoice Date: 04/02/2024
Due Date: 20/03/2024

Invoiced To
PT REKA DESINDO MANDIRI
ATTN: DEVICTOR KALE DARA
Jl. Syahrin No.7, Gandaria No.7, Gandaria Utara - Kebayoran Baru
Perum. Pamulang Permai I Blok A.25 No.18 Pamulang, Tangerang Selatan
Jakarta Selatan, Daerah Khusus Ibukota Jakarta, 12140
Indonesia

Description Total
Domain Renewal - kupangcctv.com - 2 Year/s (20/03/2024 - 19/03/2026) Rp. 298,000

Sub Total Rp. 298,000

11.00% PPN Rp. 32,780
Credit Rp. 0
Total Rp. 330,780

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rp. 330,780

This is a computer generated invoice. No signature is required.

PDF Generated on 20/03/2024

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