PA

ID

Riau Cyber Solution

Payee Name : Mhd Saleh Hafizh Fajri
Bank Name : BCA (SWIFT CODE : CENAIDJA)
Account Number : 0342 147 681

Bank Name : Mandiri (SWIFT CODE : BMRIIDJA)

Account Number : 108 00 1166278 1

Bank Name : BNI (SWIFT CODE : BNINIDJAPBR)

Account Number : 0341398149

Paypal : pay@hideserver.net

Invoice #RCS-25559-23102019
Invoice Date: 23/10/2019
Due Date: 28/10/2019

Invoiced To
POEPO Inc.
ATTN: Agung Purwoto
Jl. Tanjung no 4
Yogyakarta, DIY, 55283
Indonesia

Description Total
Upgrade/Downgrade: RCS-US SSD Personal II - hmtaupnyk.com Rp197,435.22
RCS-US SSD Personal II => RCS-US SSD Litespeed I (23/10/2019 - 30/04/2020)

Sub Total Rp197,435.22

Credit Rp0.00
Total Rp197,435.00

Transactions

Transaction Date Gateway Transaction ID Amount

23/10/2019 Bank BNI 46 TRANSFER DARI SDR ADI SURYA Rp197,435.00
TIRTA ANGGARA INVOICE-40493
Balance Rp0.00

PDF Generated on 23/10/2019

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