Bill To
Novanda Adhika
INDONESIA
INVOICE
Item Details
Service Term: 27-FEB-2023 to 26-MAR-2023
Invoice Information
2391632908
Invoice Number
27-FEB-2023
Invoice Date
Credit Card
Payment Terms
7096943283
Order Number
320846483
Customer Number
AD01225500128EID
Purchase Order
IDR
Currency
Adobe Systems Software Ireland Ltd
4-6 Riverwalk
Citywest Business Park
Dublin 24
Ireland
VAT No: 33.001.345.9-053.000
Page 1 of 1
Thank you for your business!
Billing Contact
https://helpx.adobe.com/contact.html
ORIGINAL
PRODUCT NUMBER
PRODUCT DESCRIPTION
QUANTITY
UNIT
UNIT PRICE
NET AMOUNT
TAX RATE
TAXES
TOTAL
30000485
Creative Cloud All Apps 100GB
1
EA
107,920
107,920
11%
11,871
119,791
NET AMOUNT(IDR)
107,920
TAXES (SEE DETAILS FOR RATES)
11,871
VAT
GRAND TOTAL(IDR)
119,791
Invoice Total
Comments:
http://www.adobe.com/support/service/
VAT
