INVOICE

# 26382
PT Biznet
Jl. Pelajar Pejuang 45 No.59B, Lkr. Sel., Kec.
Lengkong, Kota Bandung, Jawa Barat 40263
Date: Dec 1, 2021
Bill To:
Payment Terms: INET2
yoga Nur Hendrianto
Jl. Serenan - Sukoharjo, kemiri 04/04, tlogorandu, Due Date: Dec 5, 2021
juwiring, Klaten
57472 PO Number: 2271

Balance Due: US$15,08

Item Quantity Rate Amount

Monthly Internet Payment - 20MBps 1 US$10,00 US$10,00

Modem Rent 1 US$5,00 US$5,00
Add-On 1 US$0,00 US$0,00

Subtotal: US$15,00

Tax (0.5%): US$0,08

Total: US$15,08

Notes:
Automatic Monthly Payment With Visa Credit Card

Terms:
Visa Payment Credit Card Monthly