Invoice

Invoice is used to display invoices for service usage on the Deka GPU Service in the Cloudeka Portal Service. You can download invoices via this menu. There is additional information that you need to know, including the following.

1. The 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 fill in 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 section "Document number",

2. Include the company name and invoice number on the proof of transfer,

3. This invoice acts as a valid receipt after payment is received

4. If we have not received payment for the invoice by the time limit of 5 days after the due date, we will carry out a temporary termination (Isolation),

5. This document does not require an original signature by an authorized official because it is printed computerized.

On the Deka GPU Services page in the Cloudeka Portal Service, select the Billing menu then select the Invoice tab. On the Invoice page, in the Action column you can view the invoice details by pressing the button Detail, and to download the billing invoice by pressing the button Download.