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    This invoice from Wisnu Budi Laksono bills PT IDFOX TEKNO SOLUSI 22,894,736 Indonesian Rupiah for nominee services for April, May, and June. The invoice is dated March 25, 2020 and payment is due by April 10, 2020. It provides billing and payment details for a nominee service for 3 months at a rate of 21,750,000 Indonesian Rupiah.

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    This invoice from Wisnu Budi Laksono bills PT IDFOX TEKNO SOLUSI 22,894,736 Indonesian Rupiah for nominee services for April, May, and June. The invoice is dated March 25, 2020 and payment is due by April 10, 2020. It provides billing and payment details for a nominee service for 3 months at a rate of 21,750,000 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views2 pages

    Inv PDF

    Uploaded by

    Wisnu Curtis
    This invoice from Wisnu Budi Laksono bills PT IDFOX TEKNO SOLUSI 22,894,736 Indonesian Rupiah for nominee services for April, May, and June. The invoice is dated March 25, 2020 and payment is due by April 10, 2020. It provides billing and payment details for a nominee service for 3 months at a rate of 21,750,000 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    Wisnu Budi Laksono


    +62 821 2292 0950
    Jl. Kuningan no 102, Cempaka Putih, Ciputat Timur
    Kota Tangerang Selatan, Banten
    15412 Indonesia

    Billed To Date of Issue Reference Amount Due (IDR)


    PT IDFOX TEKNO SOLUSI 03/25/2020 Prepayment
    Attention : Mr. Wayne Ramschie
    28th Floor, Regus Office, Ciputra World Tower,
    22,894,736
    Due Date
    Ciputra World Complex, P. O. Box 12000, JL. Prof.
    04/10/2020
    Dr. Satrio Kav 3-5, Kuningan, Karet Kuningan, Kota
    Jakarta Selatan, DKI Jakarta 12940.

    Description Rate Qty Line Total

    Nominee Service 21,750,000 1 22,894,736


    (April, May, June)

    Subtotal 22,894,736

    Total 22,894,736

    Amount Due (IDR) 22,894,736

    Notes
    PAYMENT TO
    Bank Name: Bank Central Asia (BCA)
    Bank Account: WISNU BUDI LAKSONO
    Bank Beneficiary: 4730 586 715

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