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Invoice 210596

The document is an invoice from PT Suraloka Digital Kreatif to PT Bima Terang Nusantara for web hosting and domain transfer services totaling Rp900,000. It provides details of the services, payment instructions, and current balance due.

Uploaded by

Hubeib Fauzul Kabir
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34 views1 page

Invoice 210596

The document is an invoice from PT Suraloka Digital Kreatif to PT Bima Terang Nusantara for web hosting and domain transfer services totaling Rp900,000. It provides details of the services, payment instructions, and current balance due.

Uploaded by

Hubeib Fauzul Kabir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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UN

P AI
D
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 #210596
Invoice Date: 23/02/2022
Due Date: 25/03/2022

Invoiced To
PT Bima Terang Nusantara
ATTN: bima nusantara
Infiniti Office MTH Square Ground Floor A4 A
Jakarta timur, Jatinegara, 13330
Indonesia

Description Total
DMAIL 1 (v2) - bimatn.com (23/02/2022 - 22/02/2023) Rp750.000,00 IDR

Domain Transfer - bimatn.com - 1 Year/s Rp150.000,00 IDR

Sub Total Rp900.000,00 IDR


Credit Rp0,00 IDR
Total Rp900.000,00 IDR

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp900.000,00 IDR

PDF Generated on 23/02/2022

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