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    Invoice Paid 695

    Uploaded by

    agus_hariyanto89

    Copyright:

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

    Invoice Paid 695

    Uploaded by

    agus_hariyanto89
    11 views1 page

    Original Title

    Invoice-Paid-695

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    11 views1 page

    Invoice Paid 695

    Uploaded by

    agus_hariyanto89

    Copyright:

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

    PA

    ID

    CloudAja
    Surabaya, Indonesia
    -------------------------------------------
    Bank BCA 5120377461
    a/n Hendranata Saputra

    Invoice #7/CLA/01/2024
    Invoice Date: Friday, December 29th, 2023
    Due Date: Friday, January 12th, 2024

    Invoiced To
    Fazagroup
    ATTN: Agus Hariyanto
    Raya Sawo Dukun Gresik
    Raya Sawo Dukun Gresik
    Gresik, Sawo, 61155
    Indonesia

    Description Total
    Admin Cloud (12/01/2024 - 11/02/2024) Rp. 275.000,00

    Sub Total Rp. 275.000,00


    Credit Rp. 0,00
    Total Rp. 275.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    Saturday, January 6th, 2024 Transfer BCA BI-FAST CR TRANSFER DR 002 Rp. 275.000,00
    AGUS HARIYANTO
    Balance Rp. 0,00

    PDF Generated on Saturday, January 6th, 2024

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