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    Invoice #010027 - RadbooX

    Uploaded by

    Nugraha Jaya
    This invoice from RadbooX to PT.Orientasi Jelajah Network summarizes a payment of 150,400 for a Radius Basic monthly subscription from June 10, 2023 to July 10, 2023. The invoice was issued on June 3, 2023 and was paid via a Mandiri Virtual Account on June 5, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice #010027 - RadbooX

    Uploaded by

    Nugraha Jaya
    47 views1 page
    This invoice from RadbooX to PT.Orientasi Jelajah Network summarizes a payment of 150,400 for a Radius Basic monthly subscription from June 10, 2023 to July 10, 2023. The invoice was issued on June 3, 2023 and was paid via a Mandiri Virtual Account on June 5, 2023.

    Original Description:

    conto invoice

    Original Title

    Invoice #010027 _ RadbooX

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    This invoice from RadbooX to PT.Orientasi Jelajah Network summarizes a payment of 150,400 for a Radius Basic monthly subscription from June 10, 2023 to July 10, 2023. The invoice was issued on June 3, 2023 and was paid via a Mandiri Virtual Account on June 5, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views1 page

    Invoice #010027 - RadbooX

    Uploaded by

    Nugraha Jaya
    This invoice from RadbooX to PT.Orientasi Jelajah Network summarizes a payment of 150,400 for a Radius Basic monthly subscription from June 10, 2023 to July 10, 2023. The invoice was issued on June 3, 2023 and was paid via a Mandiri Virtual Account on June 5, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    6/5/23, 8:57 AM Invoice #010027 | RadbooX

    RadbooX PAID
    Paid Date: 05/06/2023 08:42:22
    Invoice #010027

    To
    PT.Orientasi Jelajah Network From
    Dusun Sindang Rt.001 Rw.007 Desa Tanjungsari Kecamatan Rajadesa CV.SSR Digital Informatika
    Ciamis Gg. 6 Utara Karangampel
    [email protected] Karangampel, Indramayu - Jawa Barat
    085314943439 45283

    Invoice Date Payment Method


    03/06/2023 MANDIRI Virtual Account

    Invoice Items

    Deskripsi Amount

    Radius Basic (Monthly) ( 10/06/2023 - 10/07/2023 ) 150.400

    Subtotal 150.400

    PPN 0

    Discount 0

    Total 150.400

    https://my.radboox.com/account/invoice?id=010027 1/1

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