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  • Invoice Number: Created Date: Due Date

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    Syifa Anindya
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    INV_07_20_0029

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    © All Rights Reserved
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    15 views1 page

    Invoice Number: Created Date: Due Date

    Uploaded by

    Syifa Anindya

    Copyright:

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

    PT.

    Rekadata Pratama Medianet


    Graha Pena Building Lt.1 No. 113 Jl. Kebayoran
    Lama Raya no.12
    Jakarta Selatan  12210
    Indonesia
    02122127340

    PT. Utama Wadah Orientasi Karya


    Invoice number: INV/07/20/0029
    The Boulevard Lantai 6 Unit B1-B2.
    Jl. KH. Fachrudhin No.5 Kampung Bali. Tanah Abang.
    Created date: 24 Jul 2020
    Jakarta Pusat  10250
    Indonesia Due date: 31 Jul 2020

    Item Description Price Quantity Total

    Service plan: Internet Services 01 Jul 2020 –


    Rp 2.300.000,00 1 Rp 2.300.000,00
    31 Jul 2020

    Subtotal: Rp 2.300.000,00

    PPN - 10%: Rp 230.000,00

    Total: Rp 2.530.000,00

    Bank / Wire Payment Details:


    Bank MANDIRI
    Account Number. 130-0000-616-683
    Account Name: PT. Rekadata Pratama Medianet

    Jakarta, 24 Jul 2020

        Finance Manager
    Dewi Purnamasari S.E

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