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  • Original Invoice: Note: Please Send Payment Confirmation To: E-Mail: Billing@napinfo - Co.id

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    This invoice is from PT. NAP INFO LINTAS NUSA to Harry Purnama for internet services provided from February 1st to 28th, 2022. It includes a charge of 800,000 IDR for a 100 Mbps broadband internet package and a 5,000 IDR fee for the #MatriXtraGuarantee program. The total amount due is 885,000 IDR and payment can be made to a virtual account under Harry Purnama's name at BCA bank or to PT. NAP INFO LINTAS NUSA's account at BCA bank.

    Original Description:

    Original Title

    63195_202226_442

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    This invoice is from PT. NAP INFO LINTAS NUSA to Harry Purnama for internet services provided from February 1st to 28th, 2022. It includes a charge of 800,000 IDR for a 100 Mbps broadband internet package and a 5,000 IDR fee for the #MatriXtraGuarantee program. The total amount due is 885,000 IDR and payment can be made to a virtual account under Harry Purnama's name at BCA bank or to PT. NAP INFO LINTAS NUSA's account at BCA bank.

    Copyright:

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

    Original Invoice: Note: Please Send Payment Confirmation To: E-Mail: Billing@napinfo - Co.id

    Uploaded by

    Corridors Std pro
    This invoice is from PT. NAP INFO LINTAS NUSA to Harry Purnama for internet services provided from February 1st to 28th, 2022. It includes a charge of 800,000 IDR for a 100 Mbps broadband internet package and a 5,000 IDR fee for the #MatriXtraGuarantee program. The total amount due is 885,000 IDR and payment can be made to a virtual account under Harry Purnama's name at BCA bank or to PT. NAP INFO LINTAS NUSA's account at BCA bank.

    Copyright:

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

    ORIGINAL INVOICE

    To : HARRY PURNAMA Delivered To : HARRY PURNAMA


    Komp. Deplu Jl. Manggala Kav. 155 A Komp. Deplu
    Rt/Rw 007/007 Cipadu Jaya Larangan Jl. Putri Duyung No. 251 Cipadu Jaya Larangan
    Tangerang Banten Tangerang
    Banten 15155
    Indonesia

    Customer ID : C090590 Attn : Harry Purnama

    INVOICE NUMBER DATE CUSTOMER ORDER No. / PO No. SALES ID

    63195 06-Feb-2022

    NO. DESCRIPTION CUR UNIT PRICE TOTAL PRICE

    1 MATRIX-BROADBAND HOME 100 Mbps Period: (01.Feb.2022 IDR 800.000,00 800.000,00


    to 28.Feb.2022)

    2 Program #MatriXtraGuarantee Period: (01.Feb.2022 to IDR 5.000,00 5.000,00


    28.Feb.2022)
    Please make payment to your virtual account :
    AMOUNT 805.000,00
    Account Name : NAP HARRY PURNAMA
    BCA : 02567.99.90590.9999

    Or :
    Account Name : PT. NAP INFO LINTAS NUSA
    Account Bank : BANK CENTRAL ASIA VAT 80.000,00
    Account No : 2050010336 (IDR)

    Note : Please send payment confirmation to :


    E-mail : billing@napinfo.co.id
    TOTAL AMOUNT 885.000,00

    Received By : Approved By :

    Omar Nasution/Direktur

    INFORMASI PENTING

    1. Saat ini Anda dapat melakukan pembayaran melalui Virtual Account BCA, ATM BCA, KlikBCA.
    2. Abaikan tagihan ini apabila Anda sudah melakukan pembayaran.

    Page 1 of 1

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