COM
Jalan Monumen Jogja Kembali Blunyah Gede No91 Sleman Jogjakarta 55284 Telp (0274) 8300048/Billing dan Administrasi Telp (0274) 8300047/Tehnikal Support
invoice #9710
Invoice Date: 22/01/2011 Due Date: 05/02/2011
Invoiced To
RIANDIKA INDONESIA ATTN: AGUNG NUGROHO Jl. Kaliurang Km.14,4 No.10-11 Umbulmartani, Ngemplak Sleman, DIY, 55584 Indonesia
BELUM TERBAYAR
Description Amount Rp100,000.00 IDR Sub Total Credit Total Rp100,000.00 IDR Rp0.00 IDR Rp100,000.00 IDR