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  • Invoice 177617

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    JasJus
    189 visualizzazioni1 pagina
    This invoice is for web hosting services provided to BL4CK.4TX from December 22, 2019 to December 21, 2020. The total amount due is 100,000 Indonesian Rupiah. Banking details are provided for payment to Bank Central Asia or Bank Mandiri. A link is also included to confirm payment online.

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    Titolo originale

    Invoice-177617

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    © © All Rights Reserved

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    This invoice is for web hosting services provided to BL4CK.4TX from December 22, 2019 to December 21, 2020. The total amount due is 100,000 Indonesian Rupiah. Banking details are provided for payment to Bank Central Asia or Bank Mandiri. A link is also included to confirm payment online.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    189 visualizzazioni1 pagina

    Invoice 177617

    Caricato da

    JasJus
    This invoice is for web hosting services provided to BL4CK.4TX from December 22, 2019 to December 21, 2020. The total amount due is 100,000 Indonesian Rupiah. Banking details are provided for payment to Bank Central Asia or Bank Mandiri. A link is also included to confirm payment online.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    UN

    P AI
    D
    Rekening
    Bank Central Asia (BCA)
    Cabang Bina Nusantara
    No. Rek: 5270010727
    A/N: Kurniawan

    Bank Mandiri
    Cabang Tanjung Duren
    No. Rek: 1650000878737
    A/N: Kurniawan

    Form Konfirmasi pembayaran:


    http://dapurhosting.com/konfirmasi

    Invoice #177617
    Invoice Date: 22/12/2019
    Due Date: 21/01/2020

    Invoiced To
    BL4CK.4TX
    ATTN: ArdyanX Ardyan Vicky Ramadhan
    jalan Hj Toran, Rt 02, Rw 01, Gang M.Naemah. Kecamatan Rengas, Banten.
    jakarta, Banten, 10150
    Indonesia

    Description Total
    Paket A (Server Indonesia) - bl4ck-4tx.com (22/12/2019 - 21/12/2020) Rp100.000,00 IDR

    Sub Total Rp100.000,00 IDR


    Credit Rp0,00 IDR
    Total Rp100.000,00 IDR

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp100.000,00 IDR

    PDF Generated on 22/12/2019

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