Invoice
Invoice is used to display invoices for service usage on the Deka GPU service in Service Portal Cloudeka. You can download invoices through this menu. There is additional information that you need to know, including the following:
he invoice is valid as a tax invoice in accordance with the Director General of Taxes Regulation Number PER-13/PJ/2019 dated 2 July 2019. To complete the VAT e-SPT, use the "Document equivalent to a tax invoice" option in the Transaction Documents section and enter the invoice number in the "Document Number" field.
Include the company name and invoice number on the proof of transfer.
This invoice serves as a valid receipt after payment has been received.
If payment for the invoice is not received within 5 days after the due date, a temporary service suspension (Isolation) will be applied.
This document does not require an original signature from an authorized official because it is generated electronically.
On the Deka GPU page in Service Portal Cloudeka, select the Billing menu, then select the Invoice tab. On the Invoice page, in the Action column, click Detail to view invoice details or click Download to download the invoice.
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