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  • Invoice: PT Infra Digital Nusantara

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    Ecka Lestari
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    The invoice is from PT Infra Digital Nusantara to SMK Madani Turen for maintenance fee payment of 250,000 for services provided in April 2020. It requests payment within 7 days to the bank account provided, and thanks the customer for their business.

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    202005042.pdf

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    The invoice is from PT Infra Digital Nusantara to SMK Madani Turen for maintenance fee payment of 250,000 for services provided in April 2020. It requests payment within 7 days to the bank account provided, and thanks the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Invoice: PT Infra Digital Nusantara

    Uploaded by

    Ecka Lestari
    The invoice is from PT Infra Digital Nusantara to SMK Madani Turen for maintenance fee payment of 250,000 for services provided in April 2020. It requests payment within 7 days to the bank account provided, and thanks the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    PT INFRA DIGITAL NUSANTARA

    Invoice # 202005042
    Date: 13 Mei 2020

    TO:
    SMK Madani Turen
    Jl. Kantor 11/04 Desa Jeru Kec. Turen Kab. Malang

    INSTRUCTIONS:
    Please make the transfer to the Bank Account outlined below:

    No DESCRIPTION TOTAL
    1 Maintenance Fee Payment Online Periode April 2020 250.000

    SUBTOTAL 250.000
    TAX 10% -

    TOTAL DUE 250.000


    TERMS AND CONDITION
    Payment is due within 7 days

    BANK ACCOUNT DETAILS


    PT.INFRA DIGITAL NUSANTARA Operation Director,
    BANK MANDIRI
    Acc#. 1020007212340
    Cab. Sudirman
    Swift Code. BMRIIDJA

    (Indah Maryani)

    THANK YOU FOR YOUR BUSINESS!

    PT InfraDigital Nusantara
    EightyEight@Kasablanka Tower A,
    18th Floor Jl. Kasablanka Raya Kav. 88
    Jakarta 12870 Indonesia

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