About this document

Interdelta Invoice #0012018 Details by Muhamad Syarif HIdayatullah is a document available to read on EtoBox.

This invoice from Kodefresh Developer to PT Interdelta, Tbk is for hosting and maintenance for one year. The total amount due is Rp. 1,396,000 with payment requested by July 9, 2018 via bank transfer to a Mandiri account. The invoice provides details on the products, quantities, prices, and amounts due along with payment instructions.

Author

Muhamad Syarif HIdayatullah

Language

EN