Scribd Logo
Upload

Welcome to Scribd!

  • 107 views

    Invoice 932663

    Uploaded by

    The Kisworo
    This invoice from PT. Beon Intermedia to PT. SYIAR HAMDALAH KREASI documents the sale of a positive single domain registration for sharechanneltv.com for 149,000 rupiah plus a unique code for 719 rupiah, totaling 164,619 rupiah due by December 1, 2019. The invoice provides details of the seller and buyer including their addresses and contact information.

    Copyright:

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

    Invoice 932663

    Uploaded by

    The Kisworo
    107 views1 page
    This invoice from PT. Beon Intermedia to PT. SYIAR HAMDALAH KREASI documents the sale of a positive single domain registration for sharechanneltv.com for 149,000 rupiah plus a unique code for 719 rupiah, totaling 164,619 rupiah due by December 1, 2019. The invoice provides details of the seller and buyer including their addresses and contact information.

    Original Description:

    invo

    Original Title

    Invoice-932663

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from PT. Beon Intermedia to PT. SYIAR HAMDALAH KREASI documents the sale of a positive single domain registration for sharechanneltv.com for 149,000 rupiah plus a unique code for 719 rupiah, totaling 164,619 rupiah due by December 1, 2019. The invoice provides details of the seller and buyer including their addresses and contact information.

    Copyright:

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

    Invoice 932663

    Uploaded by

    The Kisworo
    This invoice from PT. Beon Intermedia to PT. SYIAR HAMDALAH KREASI documents the sale of a positive single domain registration for sharechanneltv.com for 149,000 rupiah plus a unique code for 719 rupiah, totaling 164,619 rupiah due by December 1, 2019. The invoice provides details of the seller and buyer including their addresses and contact information.

    Copyright:

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

    UN

    P AI
    D
    PT Beon Intermedia
    NPWP : 02.670.337.1-609.000
    No. PKP : PEM-03187/WPJ.11/KP.0703/2013
    Tgl. Pengukuhan : 17 Desember 2013

    Alamat :
    Jl. MT Haryono No. 1 Blok C4
    Malang
    Telp : 0341 565 353

    Invoice #932663
    Invoice Date: 09/01/2019
    Due Date: 12/01/2019

    Invoiced To
    PT. SYIAR HAMDALAH KREASI
    ATTN: SHARE CHANNEL TV
    ITC PERMATA HIJAU
    JALAN ARTERI PERMATA HIJAU
    JAKARTA BARAT, JAKARTA, 12210
    Indonesia

    Jenis Kelamin: Laki-laki

    Description Total
    Comodo Positive Single Domain - sharechanneltv.com (23/01/2019 - 22/01/2020) Rp. 149.000,00

    Kode Unik Rp. 719,00

    Sub Total Rp. 149.719,00


    10.00% PPN Rp. 14.900,00
    Credit Rp. 0,00
    Total Rp. 164.619,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp. 164.619,00

    PDF Generated on 09/01/2019

    Powered by TCPDF (www.tcpdf.org)

    You might also like