Invoice-243 Flipbook PDF

Invoice-243

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JKTWebHost | Jakarta WebHosting CP = 08568553483 www.jktwebhost.com | www.rgs.web.id -----------------------------------------------------------Transfer to BCA Bank Rek = 3992202120 AN = Dimas Taufiq Septoarjo

Invoice #243 Invoice Date: 23rd August 2019 Due Date: 23rd August 2019

Invoiced To alona indonesia Jl kalimantan IX blok F1 No.8, Mekar Jaya Serpong Tangerang Selatan, banten, 15310 Indonesia

Description

Total

KVM VPS 2Gb EU - mail.dropshipaja.com (23/08/2019 - 22/09/2019) OS | Operating System: ubuntu-18.04-x86 Location: United Kingdom (GB)

Rp. 60,000 IDR

Sub Total

Rp. 60,000 IDR

Credit

Rp. 0 IDR

Total

Rp. 60,000 IDR

Transactions Transaction Date

Gateway

23rd August 2019

Bank Transfer

Transaction ID

Amount Rp. 60,000 IDR Balance

PDF Generated on 23rd August 2019

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