About this document

Invoice #268736 - PT Ardev Digital by Bima Jes is a document available to read on EtoBox.

This document is an unpaid invoice (#268736) from PT. Ardev Digital Indonesia to Insan Madani for a total amount of Rp950,000. The invoice includes charges for standard cloud hosting and domain renewal services, with a due date of March 22, 2025. Payment can be made via Bank Syariah Indonesia, and confirmation of transfer is required.

Author

Bima Jes

Language

EN