123 Pelaporan Kinerja IT Klinik
123 Pelaporan Kinerja IT Klinik
123 Pelaporan Kinerja IT Klinik
Tax Invoice
Customer Name : EDC GROUP Invoice No. : SIGR1-2001000014835
Jl. Raya Veteran No. 435, Miagan
Customer Address : Mojoagung, Miagan Invoice Date : 2020-01-06 11:07:02
Jombang,East Java,61482
Email Address : edcgroup.27082018@gmail.com Invoice Cycle : 202001
OrderID 500925454680762
Total 6.67
GST 0.00
E. & O. E.
Note:
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all items and amounts set out in this invoice and all services and products defined herein.
2. All enquires shall be directed to our authorized agent: support@alicloud.com.
3. This is a computer-generated document and no signature is required.