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Invoice-104175

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Pandu Saputra
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10 views1 page

Invoice-104175

Uploaded by

Pandu Saputra
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
Drupadi Hosting
PT. COLO MEDIA NETINDO
Saphire B LG1-No.6
Gateway Apartement Ahmad Yani
Bandung - 40125
Telp : +6221 - 79 000 17
WA : https://wa.me/62818152255 (Support)
WA : https://wa.me/62811907909 (Sales)
WA : https://wa.me/62811125998 (Billing)

Invoice #104175
Invoice Date: Tuesday, December 10th, 2024
Due Date: Friday, December 20th, 2024

Invoiced To
PT Indonesia Digital Ent
ATTN: Finance PT Indonesia Digital -
SETIABUDI, KARET KUNINGAN EPICENTRUM WALK UNIT B717
Jakarta Selatan, DKI Jakarta, 12940
Indonesia

Description Total
Colocation IIX 2U - proxmox.indonesiadigital.co.id (20/12/2024 - 19/01/2025) Rp.1.900.000,00
Additional IP Addresses: 5 IP Address (/29 Subnet)

PPh 23 2% Rp.-38.000,00

Sub Total Rp.1.862.000,00


Credit Rp.0,00
Total Rp.1.862.000,00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp.1.862.000,00

PDF Generated on Wednesday, December 11th, 2024

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